Ridgeline Health Partners · Sign-off roster
POL-OSH-001 Bloodborne pathogens exposure control plan
- Version in force:
- Version 2
- Approved:
- Sep 22, 2025 by Dana Whitfield
- Covers:
- The whole practice
- As of:
- Oct 7, 2026
| Department | Person | Job title | Status | Version signed | Signed on | Due or renews |
|---|---|---|---|---|---|---|
| Clinical | Dr. Nadia Rahimi | Physician, Family Medicine | Renew soon | 2 | Oct 21, 2025 | Oct 21, 2026 |
| Clinical | Aisha Morrow | Medical Assistant | Current | 2 | Nov 19, 2025 | Nov 19, 2026 |
| Clinical | Kevin Oduya | Licensed Practical Nurse | Current | 2 | Nov 22, 2025 | Nov 22, 2026 |
| Laboratory | Ingrid Solberg | Laboratory Supervisor | Current | 2 | Feb 8, 2026 | Feb 8, 2027 |
| Clinical | Ben Tanaka | Medical Assistant | Current | 2 | Feb 21, 2026 | Feb 21, 2027 |
| Clinical | Ruth Delacroix | Registered Nurse | Current | 2 | Feb 22, 2026 | Feb 22, 2027 |
| Clinical | Dr. Samuel Achterberg | Physician, Internal Medicine | Current | 2 | Mar 14, 2026 | Mar 14, 2027 |
| Laboratory | Wendy Park | Phlebotomist | Current | 2 | Jul 24, 2026 | Jul 24, 2027 |
| Clinical | Elena Vasquez | Nurse Manager | Current | 2 | Aug 21, 2026 | Aug 21, 2027 |
| Clinical | Dr. Colin Mercer | Physician, Family Medicine | Current | 2 | Aug 26, 2026 | Aug 26, 2027 |
| Laboratory | Carlos Mendez | Medical Laboratory Technician | Current | 2 | Sep 15, 2026 | Sep 15, 2027 |
Totals: 11 of 11 current. 0 overdue, 0 due, 1 renewing within 30 days.
Current means signed on the version in force (or carried forward by a minor edit) and, for yearly policies, not yet lapsed.
Demonstration environment. Fictional organization, fictional people, fictional policies, synthetic data throughout. Produced by the Policy & Attestation Tracker on Oct 7, 2026.