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HomeMy WebLinkAboutPR 637 HR - Employee Medical Records Management -1- PR.637.HR PROCEDURE PR.637.HR TITLE: EMPLOYEE MEDICAL RECORDS MANAGEMENT Date issued: 20 March 2012 Last revised: 16 January 2018 Authorization: 16 January 2018 1.0 OBJECTIVE To provide direction and information regarding the management of the OCDSB employee confidential medical records. 2.0 DEFINITIONS In this procedure, 2.1 District refers to the Ottawa-Carleton District School Board (OCDSB). 2.2 Medical Records refer to any records that contain information relating to an employee’s medical condition, health status, limitations, restrictions or precautions (e.g.: Standardized Medical Certificate, Functional Abilities Form, Workplace Safety and Insurance Board (WSIB) forms). 2.3 Supervisor refers to principals, vice-principals, managers and supervisors. 3.0 RESPONSIBILITY 3.1 The Director of Education and Secretary of the Board or designate, Employee Wellness & Disability Management Officer, Superintendent of Human Resources, Director’s Executive Council, all supervisory staff. 4.0 PROCEDURES 4.1 The OCDSB respects its employees’ right to privacy and confidentiality of personal health information. The confidential nature of all personal and medical information provided by the employee or their treating practitioner to the District will be respected by all involved parties. 4.2 Medical information submitted by an employee will be used for employment-related purposes by the employer to determine eligibility for benefits, provide workplace accommodations, or arrange return to work plans, or, to the extent necessary, to support the Attendance Support Program. 4.3 Medical information may be collected when: -2- PR.637.HR a) An employee is absent from work due to an illness or injury and is seeking access to sick leave or injury on duty leave; b) An employee is requesting medical accommodations; c) Legislated requirements; d) An employee submits a WSIB claim; or e) Collective agreement requirements. 4.4 Employee medical records will be received by the Employee Wellness & Disability Management Officer, or designate and will be kept in confidence in locked cabinets while electronic records are secured with limited and monitored access. 4.5 No information from an employee’s medical record is given to a third party without the employee’s written consent, unless required by law. If required by law, the Employee Wellness & Disability Management Officer shall notify the employee. 4.6 Medical records will be maintained in confidence and are accessible only by those designated employees authorized or required to do so for the purposes of their job to manage a particular disability, WSIB claim, or Attendance Support Program file. Medical records may consist of non-medical and medical records and these will be handled in a manner consistent with the provisions of the Workplace Safety and Insurance Act and the Municipal Freedom of Information and Protection of Privacy Act where applicable. 4.7 An employee may request access to view information contained in their medical records by contacting the Employee Wellness & Disability Management Officer. Photocopies of specific information shall be provided to the employee upon written request as per section 54 (2) of the Personal Health Information Protection Act. 4.8 Supervisors will forward all original medical information that they receive to Employee Wellness & Disability Management in an expeditious and confidential manner. Medical documents are not to be kept at individual work locations. The employee should keep a copy of the information for his or her own files. The original documents must be forwarded to Employee Wellness & Disability Management via Board courier in a sealed envelope marked confidential. 4.9 All medical information must be deleted from individual facsimile or email inboxes after it has been forwarded to Employee Wellness & Disability Management. 4.10 Employee medical records and WSIB records, active, inactive, or in storage, will be maintained separately from the Human Resources records. The medical records of former employees are retained for seven (7) years from the date the employee’s employment ends. Workplace Safety and Insurance Board records are to be retained for seven (7) years from the date of the original claim. Records of employees exposed to regulated substances are retained permanently. 5.0 REFERENCE DOCUMENTS Personal Health Information Protection Act, 2004, SO, c. 3 -3- PR.637.HR Municipal Freedom of Information and Protection of Privacy Act, 1990 Workplace Safety & Insurance Act Human Rights Code OCDSB Policy P.128.GOV: Privacy Policy - MFIPPA OCDSB Policy P.027.GOV: Corporate Records Management OCDSB Procedure PR.516.GOV: Corporate Records Management OCDSB Procedure PR.669.GOV: Privacy Breach Procedure Sick Leave Program (available on BEAM) WSIB Program (available on BEAM)