Spartanburg Regional Utilities EHS Rounds

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Observations: Utilities

• Breaker panels labeled & securely closed?

  Yes

  No

  N/A

• There are NO outlet /switch plate covers damaged or missing?

  Yes

  No

  N/A

• There are NO unauthorized fans or heaters located in the area?

  Yes

  No

  N/A

• Electrical / Mechanical closets clean and clutter free?

  Yes

  No

  N/A

• Floor conditions free of trip hazards, missing tiles, carpet fray, etc.?

  Yes

  No

  N/A

• There are NOT any two-prong extension cords in this area.

  Yes

  No

  N/A

Staff Knowledge : Utilities

• Where do you find instructions for response to a utility system failure?<br><br>HUB-emergency operations plans; Code Black; Red Emergency Guide book

  Yes

  No

  N/A

• Is there a flashlight available in the event of a power failure?

  Yes

  No

  N/A

• Staff able to explain usage and locate emergency power recepticles?

  Yes

  No

  N/A