COC CLS - Healthy Safety Environment - NIKE, Inc. - The Journey

DRINKING WATER
g. Water Sampling Program: Each facility utilizing ground (well) or surface water as a source for
facility provided drinking water must have a water quality sampling program in place. As a
minimum, the following requirements must be met:
• Sampling frequency based upon user population:
Population
Minimum Samples/quarter (every 3 rd month)
25 to 999 1
1,000 to 4,999 10
5,000 9,999 15
10,000 to 19,999 20
> 20,000 50
• Bacteria and disinfection acceptance levels:
- Fecal coliforms = 0.0.
- 99.9% inactivation of Giardia Lamblia Cysts, 99.99% inactivation of viruses.
- Residential disinfectant concentration entering the system cannot be less than 0.2
mg/L
- Measured total chlorine, combined chlorine or chlorine dioxide must be detectable
in 95% of the samples each month.
3. TRAINING—
Water quality awareness: All employees in facilities utilizing ground (well) or surface water must
receive awareness level training regarding the location’s water quality standards and procedures.
At a minimum, training must include:
• Report procedures for any drinking water related illness, which requires first aid or other
medical assistance.
• Illness reporting procedures.
Water quality training: All employees responsible for maintenance of water quality at a facility must
receive training in emergency response in the event of a drinking water contamination event.
4. DOCUMENTATION—
Training Records: Each facility must maintain training records for a minimum of 3 years.
Medical Records: Each facility must maintain confidential and secure medical records for the minimum
length of employment, plus 30 years. Medical records shall not be disclosed without employee’s written
consent, except as required by law.
Incident Records: Each facility must maintain incident records for a minimum of 5 years.
Other Records: Each facility must maintain records for:
a. Current risk assessment.
Health CLS – Page 2 04.14.10