Information
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Document No.
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Audit Title Monthly Inspection
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Client / Site UMMS - Frenkil Building
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Conducted on
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Prepared by Ted Saunders, CFPS
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Add location
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Personnel
5th Floor Exit Lights
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Exit lights are functional.
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Freight elevator (rear exit)
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Near mechanical room
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Inside & outside suite 510 (x2)
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Elevator lobby exit door
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Inside & outside double doors (x2)
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Inside entrance to suite 500
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Near room 531 (IT)
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Near Chinneta-Pettaway office
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Near rear exit of suite 500 (x2)
5th Floor Fire Extinguishers
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Extinguishers are charged, mounted, tagged and intact.
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Machine room - #3761
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Hallway - #3759
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Inside suite 500 (near exit) #3762
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Inside suite 500 (near receptionist) #3763
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Freight elevator hall - #3760
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Inside suite 510 (PT) #3764
4th Floor Exit Lights
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Exit lights are functional.
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Freight elevator (rear exit)
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Inside rear hall leading to FR (x2)
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Outside mechanical room (x2)
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Inside & outside double doors (x2)
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Elevator lobby exit door
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Near staff lounge
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Near exam room #3
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Near treatment & testing
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Near waiting room (back hall)
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In waiting area
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In lobby area near fire extinguisher
4th Floor Fire Extinguishers
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Extinguishers are charged, mounted, tagged and intact.
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Lobby - #3764
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Waiting area - #3767
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Exam room 1 - #3765
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Exam room 5 - #3767
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Restroom (outside hall) #3766
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Freight elevator hall - #3779
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Mechanical room - #3769
3rd Floor Exit Lights
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Exit lights are functional.
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Freight elevator (rear exit)
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Rear hall to freight elevator
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Near staff lounge (x2)
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Outside conference room
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At "employees only" door
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Inside & outside double doors (x2)
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Elevator lobby exit door
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Near exam room 12
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Near exam room 9
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Near exam room 2
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Near procedure room B
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Rear hall leading to lobby
3rd Floor Fire Extinguishers
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Extinguishers are charged, mounted, tagged and intact.
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At freight elevator- #3778
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Exam room 16 (outside) #3774
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Exam room 12 (outside) #3773
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Exam room 3 (outside) #3771
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Infusion room 1 - #3772
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Lobby - #3770
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Mechanical room (inside break room) #3775
2nd Floor Exit Lights
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Exit lights are functional.
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Freight elevator (rear exit)
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Near room 255 (x2)
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Near room 248
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Near room 250
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Near room 243
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Near room 242
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Near women's restroom
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At double doors (inside & outside)
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Elevator lobby exit door
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Near room 218
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Near room 225
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Near room 208
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Near room 214
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Near room 205
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Near room 201 (& conf. Room)
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Lobby area near nurse's station
2nd Floor Fire Extinguishers
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Extinguishers are charged, mounted, tagged and intact.
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Freight elevator #3777
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Lobby #3776
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Mechanical room (inside utility room) #3780
1st Floor Exit Lights
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Exit lights are functional.
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Freight elevator (rear exit)
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Outside mechanical room (x2)
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In front of security desk
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Near lab sign in lobby
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Inside phlebotomy
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At main entrance
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EJC near consult room 1
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EJC near exam room 4
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EJC near exam room 8
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EJC near exam room 9
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EJC at rear exit
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EJC above fire extinguisher
1st Floor Fire Extinguishers
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Extinguishers are charged, mounted, tagged and intact.
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Freight elevator hallway #3782
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Main hall near restrooms #3784
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Machine room #3783
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EJC (rear) #3781
Basement Exit Lights
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Exit lights are functional
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Freight elevator (rear exit)
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Near fire extingiuisher
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Near light room
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Hallway near room 070 (inside and outside)
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Near staff restrooms
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Elevator lobby
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Near vending machine
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Inside vending machine lounge
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Inside office 020
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Near EJC conference room 050 (x2)
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Near medical records entrance 051 (x3)
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Inside medical records (x3)
Basement Fire Extinguishers
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Extinguishers are charged, mounted, tagged and intact.
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Freight elevator hall #3786
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Hallway #3785
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Elevator room 2 #3789
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Light room #33
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Pump room (inside break room) #7
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Telephone room #5
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Elevator room 1 (near stair 1)
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Additional notes
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