Information
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Department Audited
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Type of Department
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Frequency of Audit
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Conducted on
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Prepared by
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Personnel
EMERGENCY MANAGEMENT – Calvin Fakkema, Safety Officer / EOC & EM Program Manager
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The evacuation map is up-to-date and posted. Assembly area known by staff.
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Emergency disaster kit is available with update supplies (Red Disaster Bag)
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Disaster call back trees are readily available (Emergency Recall List)
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EOP Flipchart is visible for all staff (Emergency Kardex)
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Flashlights and batteries are in designated locations with good batteries
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Staff Knowledge: Priority phone extensions to report emergencies and request assistance. What in-house extension can you dial to report a serious emergency or request assistance? (3737)
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Staff Knowledge: Meaning and response for CODE TRIAGE. What is a CODE TRIAGE? How do you respond to a Code Triage internal or external paged overhead? Code Triage announces a disaster or other serious emergency in our hospital (internal) or in our community (external). Response: report to home department, roll call, review and implement department-specific policy located in Emergency Preparedness Manual, complete Emergency Incident Message Form with department status, send to command center.
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Comments:
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Signature upon completion of Audit
