Marcus Weekly Walkthrough 9/26/2016

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Passenger Elevator

• Does it work?

  Yes

  No

  N/A

• Do the lights work?

  Yes

  No

  N/A

• Is it clean?

  Yes

  No

  N/A

Fourth Floor Entryway

• Do the lights work?

  Yes

  No

  N/A

• Does the HVAC work?

  Yes

  No

  N/A

• Are the ceiling tiles in good condition?

  Yes

  No

  N/A

• Is the area clean?

  Yes

  No

  N/A

• Is stair A clean and well lit?

  Yes

  No

  N/A

Visiting Scholar Office

• Do the lights work?

  Yes

  No

  N/A

• Does the HVAC work?

  Yes

  No

  N/A

• Are the ceiling tiles in good condition?

  Yes

  No

  N/A

• Is the area clean?

  Yes

  No

  N/A

Fourth Floor Lab Common Area

• Do the double doors work?

  Yes

  No

  N/A

• Do the lights work?

  Yes

  No

  N/A

• Does the HVAC work?

  Yes

  No

  N/A

• Are the ceiling tiles in good condition?

  Yes

  No

  N/A

• Is the area clean?

  Yes

  No

  N/A

Conference Room 4107

• Do the Lights work?

  Yes

  No

  N/A

• Does the HVAC work?

  Yes

  No

  N/A

• Are the ceiling tiles in good condition?

  Yes

  No

  N/A

• Is it clean?

  Yes

  No

  N/A

Fourth Floor Men's Room

• Do the lights work?

  Yes

  No

  N/A

• Does the HVAC work?

  Yes

  No

  N/A

• Are the ceiling tiles in good condition?

  Yes

  No

  N/A

• Does the plumbing work?

  Yes

  No

  N/A

• Is it clean?

  Yes

  No

  N/A

• Is the floor free of any puddles or hazards?

  Yes

  No

  N/A

Fourth Floor Ladies' Room

• Do the lights work?

  Yes

  No

  N/A

• Does the HVAC work?

  Yes

  No

  N/A

• Are the ceiling tiles in good condition?

  Yes

  No

  N/A

• Does the plumbing work?

  Yes

  No

  N/A

• Is it clean?

  Yes

  No

  N/A

• Is the floor free of any puddles or hazards?

  Yes

  No

  N/A

Fourth Floor Grad Student Area

• Do the lights work?

  Yes

  No

  N/A

• Does the HVAC work?

  Yes

  No

  N/A

• Are the ceiling tiles in good condition?

  Yes

  No

  N/A

• Is the emergency exit clear of any obstruction?

  Yes

  No

  N/A

• Is Stair C clean and well lit?

  Yes

  No

  N/A

Lab 4120 (Muhannad Bakir)

• Do the lights work?

  Yes

  No

  N/A

• Does the HVAC work?

  Yes

  No

  N/A

• Are the ceiling tiles in good condition?

  Yes

  No

  N/A

• Do the fume hoods work properly?

  Safe

  At Risk

  N/A

• Lab 4120 Hood #1 Controller Image

  Media

• Lab 4120 Hood #2 Controller Image

  Media

• Lab 4120 Hood #3 Controller Image

  Media

• Is the area free of any spills, unusual odors, or other hazards or problems?

  Yes

  No

  N/A

Lab 4124 (Oliver Brand)

• Do the lights work?

  Yes

  No

  N/A

• Does the HVAC work?

  Yes

  No

  N/A

• Are the ceiling tiles in good condition?

  Yes

  No

  N/A

• Do the fume hoods work properly?

  Safe

  At Risk

  N/A

• Lab 4124 Hood #1 Controller Image

  Media

• Lab 4124 Hood #2 Controller Image

  Media

• Lab 4124 Hood #3 Controller Image

  Media

• Is the area free of any spills, unusual odors, or other hazards or problems?

  Yes

  No

  N/A

Lab 4126 (Farrokh Ayazi)

• Do the lights work?

  Yes

  No

  N/A

• Does the HVAC work?

  Yes

  No

  N/A

• Are the ceiling tiles in good condition?

  Yes

  No

  N/A

• Do the fume hoods work properly?

  Safe

  At Risk

  N/A

• Lab 4126 Hood #1 Controller Image

  Media

• Lab 4126 Hood #2 Controller Image

  Media

• Lab 4126 Hood #3 Controller Image

  Media

• Is the area free of any spills, unusual odors, or other hazards or problems?

  Yes

  No

  N/A

Third Floor Entryway

• Do the Lights work?

  Yes

  No

  N/A

• Does the HVAC work?

  Yes

  No

  N/A

• Are the ceiling tiles in good condition?

  Yes

  No

  N/A

• Is the area clean?

  Yes

  No

  N/A

• Is Stair A clean and well lit?

  Yes

  No

  N/A

MRSEC office

• Do the lights work?

  Yes

  No

  N/A

• Does the HVAC work?

  Yes

  No

  N/A

• Are the ceiling tiles in good condition?

  Yes

  No

  N/A

• Is the area clean?

  Yes

  No

  N/A

Third Floor Lab Common Area

• Do the double doors work?

  Yes

  No

  N/A

• Do the lights work?

  Yes

  No

  N/A

• Does the HVAC work?

  Yes

  No

  N/A

• Are the Ceiling tiles in good condition?

  Yes

  No

  N/A

• Is the area clean?

  Yes

  No

  N/A

Conference Room 3108

• Do the lights work?

  Yes

  No

  N/A

• Does the HVAC work?

  Yes

  No

  N/A

• Are the ceiling tiles in good condition?

  Yes

  No

  N/A

• Is the area clean?

  Yes

  No

  N/A

Third Floor Men's Room

• Do the lights work?

  Yes

  No

  N/A

• Does the HVAC work?

  Yes

  No

  N/A

• Are the ceiling tiles in good condition?

  Yes

  No

  N/A

• Does the plumbing work?

  Yes

  No

  N/A

• Is it clean?

  Yes

  No

  N/A

• Is the floor free of puddles or other hazards?

  Yes

  No

  N/A

Third Floor Ladies Room

• Do the lights work?

  Yes

  No

  N/A

• Does the HVAC work?

  Yes

  No

  N/A

• Are the ceiling tiles in good condition?

  Yes

  No

  N/A

• Is it clean?

  Yes

  No

  N/A

• Is the floor free of puddles or other hazards?

  Yes

  No

  N/A

Third Floor Grad Student Area

• Do the lights work?

  Yes

  No

  N/A

• Does the HVAC work?

  Yes

  No

  N/A

• Are the ceiling tiles in good condition?

  Yes

  No

  N/A

• Is the emergency exit clear of any obstruction?

  Yes

  No

  N/A

• Is stair C clean and well lit?

  Yes

  No

  N/A

Lab 3120 (Tony Kim)

• Do the lights work?

  Yes

  No

  N/A

• Does the HVAC work?

  Yes

  No

  N/A

• Are the ceiling tiles in good condition?

  Yes

  No

  N/A

• Do the fume hoods work properly?

  Safe

  At Risk

  N/A

• Lab 3120 Hood #1 Controller Image

  Media

• Lab 3120 Hood #2 Controller Image

  Media

• Lab 3120 Hood #1 Controller Image

  Media

• Is the area free of any spills, unusual odors, or other hazards or problems?

  Yes

  No

  N/A

Lab 3121 (Gabe Kwong)

• Do the lights work?

  Yes

  No

  N/A

• Does the HVAC work?

  Yes

  No

  N/A

• Are the ceiling tiles in good condition?

  Yes

  No

  N/A

• Do the fume hoods work properly?

  Safe

  At Risk

  N/A

• Lab 3121 Hood #1 Controller Image

  Media

• Lab 3121 Hood #2 Controller Image

  Media

• Lab 3121 Hood #3 Controller Image

  Media

• Is the area free of any spills, unusual odors, or other hazards or problems?

  Yes

  No

  N/A

Lab 3126/3127 (Wilbur Lam)

• Do the lights work?

  Yes

  No

  N/A

• Does the HVAC work?

  Yes

  No

  N/A

• Are the ceiling tiles in good condition

  Yes

  No

  N/A

• Do the fume hoods work properly?

  Safe

  At Risk

  N/A

• Lab 3126/3127 Hood #1 Controller Image

  Media

• Lab 3126/3127 Hood #2 Controller Image

  Media

• Lab 3126/3127 Hood #3 Controller Image

  Media

• Is the area free of any spills, unusual odors, or other hazards or problems?

  Yes

  No

  N/A

Shared Lab Spaces

• Do the lights work?

  Yes

  No

  N/A

• Does the HVAC work?

  Yes

  No

  N/A

• Are the ceiling tiles in good condition?

  Yes

  No

  N/A

• Is the area free of any spills, unusual odors, or other hazards or problems?

  Yes

  No

  N/A

Second Floor Entrway

• Do the lights work?

  Yes

  No

  N/A

• Does the HVAC work?

  Yes

  No

  N/A

• Are the ceiling tiles in good condition?

  Yes

  No

  N/A

• Is the area clean?

  Yes

  No

  N/A

• Is stair A clean and well lit?

  Yes

  No

  N/A

Gallery Landing

• Do the lights work?

  Yes

  No

  N/A

• Does the HVAC work?

  Yes

  No

  N/A

• Is it clean?

  Yes

  No

  N/A

Second Floor Lab Common Area

• Do the double doors work?

  Yes

  No

  N/A

• Does the HVAC work?

  Yes

  No

  N/A

• Are the ceiling tiles in good condition?

  Yes

  No

  N/A

• Is the area clean?

  Yes

  No

  N/A

Conference Room 2107

• Do the lights work?

  Yes

  No

  N/A

• Does the HVAC work?

  Yes

  No

  N/A

• Are the ceiling tiles in good condition?

  Yes

  No

  N/A

• Is it clean?

  Yes

  No

  N/A

Second Floor Men's Room

• Do the lights work?

  Yes

  No

  N/A

• Does the HVAC work?

  Yes

  No

  N/A

• Are the ceiling tiles in good condition?

  Yes

  No

  N/A

• Does the plumbing work?

  Yes

  No

  N/A

• is it clean?

  Yes

  No

  N/A

• Is the floor free of puddles or other hazards?

  Yes

  No

  N/A

Second Floor Ladies' Room

• Do the lights work?

  Yes

  No

  N/A

• Does the HVAC work?

  Yes

  No

  N/A

• Are the ceiling tiles in good condition?

  Yes

  No

  N/A

• Does the plumbing work?

  Yes

  No

  N/A

• Is it clean?

  Yes

  No

  N/A

• Is the floor free of puddles or other hazards?

  Yes

  No

  N/A

Second Floor Shared Rest Room

• Do the lights work?

  Yes

  No

  N/A

• Does the HVAC work?

  Yes

  No

  N/A

• Are the ceiling tiles in good condition?

  Yes

  No

  N/A

• Does the plumbing work?

  Yes

  No

  N/A

• Is it clean?

  Yes

  No

  N/A

• Is the floor free of any puddles or hazards?

  Yes

  No

  N/A

Second Floor Grad Student Area

• Do the lights work?

  Yes

  No

  N/A

• Does the HVAC work?

  Yes

  No

  N/A

• Are the ceiling tiles in good condition?

  Yes

  No

  N/A

• Is the emergency exit clear of any obstruction?

  Safe

  At Risk

  N/A

• Is Stair C clean and well lit?

  Yes

  No

  N/A

Lab 2122/2124 (Bara Cola)

• Do the lights work?

  Yes

  No

  N/A

• Does the HVAC work?

  Yes

  No

  N/A

• Are the ceiling tiles in good condition?

  Yes

  No

  N/A

• Do the fume hoods work properly?

  Safe

  At Risk

  N/A

• Lab 2124 Hood #1 Controller Image

  Media

• Lab 2124 Hood #2 Controller Image

  Media

• Lab 2124 Hood #1 Controller Image

  Media

• Is the area free of any spills, unusual odors, or other hazards or problems?

  Yes

  No

  N/A

Lab 2123/2125 (Michael Filler)

• Do the lights work?

  Yes

  No

  N/A

• Does the HVAC work?

  Yes

  No

  N/A

• Are the ceiling tiles in good condition?

  Yes

  No

  N/A

• Do the fume hoods work properly?

  Safe

  At Risk

  N/A

• Lab 2125 Hood #1 Controller Image

  Media

• Lab 2125 Hood #2 Controller Image

  Media

• Lab 2125 Hood #3 Controller Image

  Media

• Is the area free of any spills, unusual odors, or other hazards or problems?

  Yes

  No

  N/A

Lab 2126/2129 (Eric Vogel)

• Do the lights work?

  Yes

  No

  N/A

• Does the HVAC work?

  Yes

  No

  N/A

• Are the ceiling tiles in good condition?

  Yes

  No

  N/A

• Do the fume hoods work properly?

  Safe

  At Risk

  N/A

• Lab 2126 Hood #1 Controller Image

  Media

• Lab 2126 Hood #2 Controller Image

  Media

• Lab 2126 Hood #3 Controller Image

  Media

• Is the area free of any spills, unusual odors, or other hazards or problems?

  Yes

  No

  N/A

Gallery

• Do the lights work?

  Yes

  No

  N/A

• Does the HVAC work?

  Yes

  No

  N/A

• Do the glass doors work?

  Yes

  No

  N/A

• Is the gallery clean?

  Yes

  No

  N/A

Kitchen and Common Area

• Do the lights work?

  Yes

  No

  N/A

• Does the HVAC work?

  Yes

  No

  N/A

• Is the common area clean?

  Yes

  No

  N/A

• Is the kitchen clean?

  Yes

  No

  N/A

• Does the exterior door work properly?

  Yes

  No

  N/A

Conference Room 1116-1118 *(Answer for all sections)

• Do the lights work?

  Yes

  No

  N/A

• Does the HVAC work?

  Yes

  No

  N/A

• Are the ceiling tiles in good condition?

  Yes

  No

  N/A

• Do the operable wall segments work properly?

  Yes

  No

  N/A

• Are all three sections clean?

  Yes

  No

  N/A

IEN Headquarters

• Do the lights work?

  Yes

  No

  N/A

• Does the HVAC work?

  Yes

  No

  N/A

• Are the ceiling tiles in good condition?

  Yes

  No

  N/A

• Is the area clean?

  Yes

  No

  N/A

• Do the gallery and exterior doors work properly?

  Yes

  No

  N/A

Cleanroom Hallway

• Do the lights work?

  Yes

  No

  N/A

• Does the HVAC work?

  Yes

  No

  N/A

• Are the ceiling tiles in good condition?

  Yes

  No

  N/A

• Is the area clean?

  Yes

  No

  N/A

Cleanroom Staff Office

• Do the lights work?

  Yes

  No

  N/A

• Does the HVAC work?

  Yes

  No

  N/A

• Are the ceiling tiles in good condition?

  Yes

  No

  N/A

• Is the area clean?

  Yes

  No

  N/A

Unfinished Hallway

• Do the lights work?

  Yes

  No

  N/A

• Is the space free of any other problems?

  Yes

  No

  N/A

Southern Portion

• Do the lights work?

  Yes

  No

  N/A

• Is the area free of any spills, unusual odors, or other hazards or problems?

  Yes

  No

  N/A

• Is equipment stored safely?

  Safe

  At Risk

  N/A

Workshop/Middle Section

• Do the lights work?

  Yes

  No

  N/A

• Is the area free of any spills, unusual odors, or other hazards or problems?

  Yes

  No

  N/A

• Yes

  No

  N/A

• Is equipment stored safely?

  Yes

  No

  N/A

• Are electrical panels free of obstructions?

  Safe

  At Risk

  N/A

Loading Dock

• Do the lights work?

  Yes

  No

  N/A

• Do the roll-up doors work?

  Yes

  No

  N/A

• Does the dock leveler work?

  Yes

  No

  N/A

• Is the area free of any spills, unusual odors, or other hazards or problems?

  Yes

  No

  N/A

Chemical Storage and North Hallway

• Do the lights work?

  Yes

  No

  N/A

• Are the materials in the chemical storeroom properly stored?

  Yes

  No

  N/A

• Are the halogenated and non-halogenated solvent systems operating properly (all lights green)

  Yes

  No

  N/A

• Is the area free of any spills, unusual odors, or other hazards or problems?

  Yes

  No

  N/A

• Is the exhaust drain viewport in the acid waste room dry?

  Safe

  At Risk

  N/A

• Is the exhaust drain viewport in the chemical store room dry?

  Safe

  At Risk

  N/A

• Is the exhaust drain viewport in the north hallway dry?

  Safe

  At Risk

  N/A

• Is the exhaust drain viewport in the process chill water room dry?

  Safe

  At Risk

  N/A

Subfab Under the Cleanroom

• Is the exhaust drain viewport on lateral 1 dry?

  Safe

  At Risk

  N/A

• Is the exhaust drain viewport on lateral 2 dry?

  Safe

  At Risk

  N/A

• Is the exhaust drain viewport on lateral 3 dry?

  Safe

  At Risk

  N/A

• Is the exhaust drain viewport on lateral 4 dry?

  Safe

  At Risk

  N/A

• Is the exhaust drain viewport on lateral 5 dry?

  Safe

  At Risk

  N/A

• Is the subfab floor free of any spills or hazards?

  Safe

  At Risk

  N/A

Unisex Bathroom

• Do the lights work?

  Yes

  No

  N/A

• Does the HVAC work?

  Yes

  No

  N/A

• Are the ceiling tiles in good condition?

  Yes

  No

  N/A

• Does the plumbing work?

  Yes

  No

  N/A

• Is it clean?

  Yes

  No

  N/A

• is the floor free of puddles or other hazards?

  Yes

  No

  N/A

Basement Men's Room

• Do the lights work?

  Yes

  No

  N/A

• Does the HVAC work?

  Yes

  No

  N/A

• Are the ceiling tiles in good condition?

  Yes

  No

  N/A

• Does the plumbing work?

  Yes

  No

  N/A

• Is it clean?

  Yes

  No

  N/A

• Is the floor free of any puddles or hazards?

  Yes

  No

  N/A

Basement Ladies' Room

• Do the lights work?

  Yes

  No

  N/A

• Does the HVAC work?

  Yes

  No

  N/A

• Are the ceiling tiles in good condition?

  Yes

  No

  N/A

• Does the plumbing work?

  Yes

  No

  N/A

• Is it clean?

  Yes

  No

  N/A

• Is the floor free of any puddles or other hazards?

  Yes

  No

  N/A

Characterization

• Do the lights work?

  Yes

  No

  N/A

• Does the HVAC work?

  Yes

  No

  N/A

• Are the ceiling tiles in good condition?

  Yes

  No

  N/A

• Does the fume hood work properly?

  Safe

  At Risk

  N/A

• Characterization Hood Controller Image

  Media

• Is the area free of any spills, unusual odors, or other hazards or problems?

  Yes

  No

  N/A

Back of the Building

• Is Stair D clean and well lit?

  Yes

  No

  N/A

• Is there still room in the dumpster?

  Yes

  No

  N/A

• Is the tank farm and surrounding area clear and free of any hazards?

  Yes

  No

  N/A