Sterile Technician

Location/locations: Troy Hospital - 44201 Dequindre Rd, Troy, MI 48085

Shift: Evenings

Hours: 2p-10:30p

Shift length: 8hrs

Weekend rotation: every other if needed

On Call: no

Required certifications: CRCST, CPDST

Scrub Color: Provided

Job Summary

1. Sterile instrumentation processing. 2. Terminal cleaning/decontamination of patient care instrumentation and equipment in accordance with regulatory agency standards. 3. Diagnostic and biological testing of all surgical sterilization equipment. 4. Distribution of supplies to hospital departments and nursing units as needed.

Essential Functions

• Prep & Pack: Re-assemble/wrap instrumentation trays for surgery/various departments per recommended practices. Process stock for surgery/CPD.


• Decontamination: Responsible for decontamination of patient care equipment/surgical instrumentation, equipment/various department instrumentation.


• Case carts: Assemble sterile instrumentation/supplies for surgical procedures per OR specifications. Rotation of instrumentation/supplies. Check stock.


• Sterilization: Responsible for practice of safe/efficient/effective sterilization (steam/Sterrad) procedures. OR/CPD biological testing.


• Coordinate on time preparation of equipment needed with next day scheduled procedures.


• Other duties as assigned by manager/supervisor staff.


• Consistently demonstrates dedication to the Beaumont customer Service standards (100%).

Qualifications

Required High School Diploma or equivalent

6 months of relevant experience Preferred

CRT-Registered Central Services Technician, Certified (CRCST) - HSPA Healthcare Sterile Processing Association 1 Year required

Physical Demands

• Pallet to Waist (6" from floor) > 5 lbs: Seldom up to 50 lbs


• Waist to Waist > 5 lbs: Seldom up to 50 lbs


• Waist to Chest (below shoulder) > 5 lbs: Seldom up to 10 lbs


• Waist to Overhead > 5 lbs: Seldom up to 5 lbs


• Bilateral Carry > 5 lbs: Seldom up to 25 lbs


• Unilateral Carry > 5 lbs: Seldom up to 10 lbs


• Pushing Force > 5 lbs: Occasionally up to 25 lbs


• Pulling Force > 5 lbs: Occasionally up to 20 lbs


• Sitting: Occasionally


• Standing: Frequently


• Walking: Frequently


• Forward Bend - Standing: Occasionally


• Forward Bend - Sitting: Seldom


• Trunk Rotation - Standing: Occasionally


• Trunk Rotation - Sitting: Occasionally


• Squat: Seldom


• Stair Climbing: Seldom


• Crawling / Kneeling: Seldom


• Driving: Seldom


• Reach - Above Shoulder: Occasionally


• Reach - at Shoulder or Below: Occasionally


• Handling: Occasionally


• Forceful Grip > 5 lbs: Occasionally


• Forceful Pinch > 2 lbs: Occasionally


• Finger/Hand Dexterity: Occasionally


• Visual Acuity 1 [None = No; Seldom = Yes]: Seldom


• Color Vision (Ishihara) Test [None = No; Seldom = Yes]: Seldom
  
  
  

  
  

  Notices:

  
  
  

  
  

  -Client is committed to granting reasonable accommodations in accordance with applicable laws.

  
  
  

  
  

  -Once confirmed, all time is submitted through VNDLY by your traveler. Please educate and train them on this. It is also our platform for invoicing and payments so if this step is not complete it will impact your agency's payment from Client.

  
  
  

  
  

  -If a Service Provider or Contingent Worker fails to take action required for accurate invoicing within 45 days following the end of a pay cycle in which services were provided, then Client shall not be obligated to make payment to Service Provider for those services.

  
  
  

  
  

  Examples of action: If staff provided services ending the week Sep 3, 2023 and Service Provider does not submit accurate timesheets no later Oct 18, 2023, Client shall not be obligated to pay for the service provided during that timeframe.

  
  
  

  
  

  -Supplier must take system action to implement agreed upon rate changes prior to the week the change becomes effective.

  
  
  

  
  

  -It is highly recommended that timesheet reconciliation and issue inquiry/correction is performed by the supplier prior to the 45 days.

  
  
  

  
  

  -No other forms of invoicing are accepted outside of our timesheet approval process.

  
  
  

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