 SAFETY INSPECTION PROCESS
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EXAMPLES
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INVENTORY/LOG BOOK
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AGREEMENT OPTIONS
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SAFETY INSPECTION PROCESS
|
EXAMPLES
|
|
INVENTORY/LOG BOOK
|
AGREEMENT OPTIONS
|
Inventory/Log Book And Electronic Inventory Data Base
After completion of these periodic safety inspections, S&E
Contract Services will create a Windows Operating System-compatible, electronic
inventory data base, along with an inventory/log book accurately documenting,
tracking and recording these procedures insuring JCAHO compliance.
Below is an example from an inventory/log book used to document,
track and record equipment location and procedure history:
|
FLOOR |
TYPE |
COMPNT |
LOCATION |
DATE
INSPEC- TION COM- PLETED |
DATE
IN-SPECTION DUE |
|
01 |
Fire
Damper |
001 |
FINANCE DEPT ABOVE DOOR |
March 3,
2002 |
March 3,
2006 |
|
01 |
Fire
Damper |
002 |
FINANCE DEPT HALL PANEL BEHIND WA- TER COOLER |
March 3,
2002 |
March 3,
2006 |
|
01 |
Fire
Damper |
003 |
WEST END HALL BY VOLUNTEER DESK |
March 5,
2002 |
March 5,
2006 |
|
01 |
Fire
Damper |
004 |
FRENCH 500 ROOM CLOSET |
March 4,
2002 |
March 4,
2006 |
|
01 |
Smoke
Damper |
001 |
EAST WING BY OR DOOR |
March 4,
2002 |
March 4,
2006 |
|
01 |
Smoke
Damper |
002 |
WEST END HALL BY VOLUNTEER DESK |
March 4,
2002 |
March
4,2006 |
|
01 |
Smoke
Damper |
003 |
1ST FLOOR BY LAB DOOR |
March 4,
2002 |
March
4,2006 |
|
01 |
Fire/Smoke
Damper |
001 |
1ST FLOOR EAST WING BY ELEVATOR #3 |
March 6,
2002 |
March 6,
2006 |
|
01 |
Fire/Smoke
Damper |
002 |
1ST FLOOR BY MAIN EXIT |
March 6,
2002 |
March 6,
2002 |
|
01 |
Fire/Smoke
Damper |
003 |
1ST FLOOR WEST WING BY FIRE DOOR |
March 6,
2002 |
March 6,
2006 |