Laserfiche WebLink
EDN.ra�, SAFETY & HEALTH MANUAL <br />1.05.b. Verify that follow-up testing is performed on an unannounced basis, at a frequency established by the SAP, for a <br />period of not more than 60 months. At least six tests must be conducted within the first 12 months following the <br />covered employee's return to duty [§40.307, §40.309, §199.225(d) and §199.243(c)(2)(ii)]. <br />K.01.a. Verify that any Evidential Breath Testing Device (EBT) or Alcohol Screening Device (ASD) used for DOT required <br />alcohol testing is approved by the National Highway Traffic Safety Administration (NHTSA) and placed on a Conforming <br />Products List (CPL) [§40.229 and §40.2311 <br />K.01.b. Verify that external calibration checks are performed at the intervals specified in the manufacturer's <br />instructions for any EBT used for DOT required alcohol confirmation testing 1§40.231 and §40.2331. <br />P.01.a. Does the operator's plan specify training for BATS and STTs that is in compliance with §40.213 and does the <br />documentation certify that all requirements are met [§40.213(g)] <br />P.01.b. Does the plan specify that a supervisor shall not serve as the BAT or STT if that supervisor makes the reasonable <br />cause determination [§40.211(c) and §199.225(b)(2)] <br />P.02.a. Does the alcohol testing site comply with the applicable physical and security requirements of §40.221 and <br />§40.223? <br />P.02.b. Does the plan specify that only EBTs and ASDs listed on the NHTSA CPL will be used for DOT alcohol testing <br />[§40.229]? Also, does the plan specify that an EBT must be used for conducting the confirmation tests [§40.231(a)]? <br />P.02.c. Does the operator follow the Quality Assurance Plan (QAP) for the EBT that is used [§40.233(c)(1)]? If this <br />service is contracted out does the operator, ensure that the QAP is being followed [§40.233(c)]? <br />P.02.d. Does the plan specify that the operator or its agents shall comply with the QAP and manufacturer's instructions <br />and does the operator follow the QAP for the ASD that is used [§40.235 and §40.235(c)]? <br />P.03.a. Does the plan prescribe that only the DOT -approved Alcohol Testing Form (ATF) shall be utilized [§40.225(a)]? <br />P.03.b. Does the plan specify that the employee shall provide a positive identification through use of photo ID or by <br />employer representative [§40.241(c)]? <br />P.03.c. Does the plan indicate that the BAT or STT shall explain the testing process to the employee [§40.241(e)]? <br />P.03.d. Does the plan contain specific instructions for conducting alcohol screening tests in compliance with §40.241 <br />and §40.243 requirements? <br />P.03.e. Does the plan contain specific instructions for conducting alcohol screening tests using a saliva ASD in <br />compliance with §40.245 requirements? <br />P.03.f. Does the plan specify actions that are taken after receipt of alcohol screening test results that are in compliance <br />with §40.247? <br />P.04.a. Does the plan provide guidance for the actions a new BAT must complete to conduct a confirmation test in <br />compliance with §40.251(b)? <br />P.04.b. Does the plan specify procedures to be followed in conducting a confirmation test that are in compliance with <br />§40.253 and §40.255? <br />P.05.a. Does the plan address the situations for which the employee is considered to have refused to take an alcohol <br />test [§40.261(a)(1) to (7)]? <br />P.05.b. Does the plan specify procedures concerning an employee's inability to provide an adequate amount of saliva <br />for testing and instructions for requiring the employee to attempt again to provide adequate amount of saliva for <br />testing [§40.263]? <br />P.05.c. Does the plan specify procedures concerning an employee's inability to provide an adequate amount of breath <br />for testing in compliance with §40.265? <br />SECTION 42: Anti -Drug & Alcohol Misuse Prevention Plan Program I Page 47 of 49 <br />