HCC Audit

• Select date

  Date

Binder Cabinet

• Top two cabinet drawers unlocked?

  Yes

  No

  N/A

• All binders present with a minimum of 5 packets:

• Incident Commander

  Yes

  No

  N/A

• Safety Officer

  Yes

  No

  N/A

• Liaison

  Yes

  No

  N/A

• Operations Chief

  Yes

  No

  N/A

• Planning Chief

  Yes

  No

  N/A

• Logistics Chief

  Yes

  No

  N/A

• Finance Chief

  Yes

  No

  N/A

• 2nd cabinet drawer contains vests?

  Yes

  No

  N/A

• Bottom binder drawer is complete:

• VHF fire radio

  Yes

  No

  N/A

• HAM power supply

  Yes

  No

  N/A

• HAM radio

  Yes

  No

  N/A

• Bottom two drawers locked and pull tested

  Yes

  No

  N/A

Cubbies

• Binder cabinet key is in Incident Commander cubby

  Yes

  No

  N/A

• All red phones have dial tones

  Yes

  No

  N/A

• All black phones have dial tones

  Yes

  No

  N/A

• Laptops are charged, updated, email In Boxes cleaned out

  Yes

  No

  N/A

A/V & Desktops

• Milestone app loads correctly

  Yes

  No

  N/A

• All projectors work (applicable projector screens tested)

  Yes

  No

  N/A

• All desktop computers work

  Yes

  No

  N/A

• A/V controller functioning

  Yes

  No

  N/A