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Emergency Preparedness Checklist |
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| WARNING SIGNALS |
YES |
NO |
NA |
| Are visual alarms present and detectable from work areas? | |||
| Area visual alarms operational? | |||
| Area visual alarms activated automatically by a sensory system? | |||
| Can visual alarms be activated manually? | |||
| In large rooms/spaces greater then 100 feet across, are perimeter visual alarms no more then 100 feet apart or suspended from the ceiling? | |||
| Are visual alarms placed 6 inches below the ceiling? | |||
| Are audible alarms present? | |||
| Are audible alarms operational? | |||
| Area audible alarms activated automatically by a sensory system? | |||
| Are audible alarms electric powered? | |||
| Are audible alarms that are electric powered equipped with battery backup? | |||
| Are smoke/heat detection systems present? | |||
| Are units installed with tamper proof screws to prevent tampering? | |||
| Is there a regular maintenance schedule for alarms and detectors? | |||
| Does the fire alarm automatically notify the Fire Department? | |||
| Does the fire alarm have an "ALL CLEAR" signal? | |||
| Is the alarm control panel accessible when the building is occupied? | |||
| Does the control panel show where the fire is located? | |||
| COMMUNICATIONS | YES | NO | NA |
| Is there a phone accessible on every floor? | |||
| Are emergency numbers attached to or posted near the phones? | |||
| Is there an alternate means of communication in the event of a power outage? | |||
| EVACUATION | YES | NO | NA |
| Are evacuation routes posted? | |||
| Are secondary routes of exit identified? | |||
| Are the evacuation routes at least 22 inches in width? | |||
| Are exits marked with an exit sign? | |||
| Are exit signs illuminated? | |||
| Are exit signs provided with the word "EXIT" in lettering at least 5 inches high and with a stroke lettering of at least 1/2 inch wide? | |||
| Are emergency lights present and working properly? | |||
| Do exits empty out into vehicular traffic? | |||
| Are exits supported with emergency lighting? | |||
| Is there an emergency light in each hallway? | |||
| Is there an emergency light in each lobby? | |||
| Are exit routes well lighted? | |||
| Are exit routes unobstructed? | |||
| Are there at least 2 exits in all occupied rooms? | |||
| Are exits accessible to people with disabilities? | |||
| If an exit door is not accessible, are there signs to indicate the nearest accessible exit? | |||
| Are there sufficient exits to permit prompt escape in the event of an emergency? | |||
| Are "NOT AN EXIT" routes properly marked? | |||
| Are exit doors easily opened (without a key) from the direction of exit traveled? | |||
| Do exit doors meet safety requirements for human impact? | |||
| Are stairwells at least 22 inches wide? | |||
| Are guardrails sturdy and free of rough edges? | |||
| Are handrails sturdy and free of rough edges? | |||
| Are building access roads for emergency vehicles kept free of obstructions? | |||
| Do self closing fire doors work properly? | |||
| Are access walkways to the building for emergency personnel kept free of obstructions? | |||
| Is there a designated assembly/rally point? | |||
| UTILITIES/ELECTRICAL CONTROL | YES | NO | NA |
| Is the building equipped with gas shut-off valves? | |||
| Are the gas valves marked and accessible? | |||
| Is the building equipped with shut-off switches for electricity? | |||
| Are the electrical switches marked and accessible? | |||
| Do junction boxes close properly? | |||
| Are electrical cords in good condition? | |||
| Do extension cords present a tripping hazard? | |||
| Are electrical outlets overloaded? | |||
| Are electrical switches provided with tight fitting covers? | |||
| Is storage around electrical equipment safely arranged? | |||
| Is any defective equipment properly marked and taken out of service? | |||
| Is the building equipped with steam shut-off valves? | |||
| Are the steam shut-off valves marked and accessible? | |||
| Does the building have a back-up energy source? | |||
| FIRE SUPPRESSION | YES | NO | NA |
| Appropriate types of fire extinguishers available and in sufficient number? | |||
| Are fire extinguishers located in the appropriate places? | |||
| Are fire extinguishers inspected annually? | |||
| Are fire extinguishers visible, accessible and free of obstructions? | |||
| Are fire alarm pull stations in place? | |||
| Are sprinkler heads free of obstructions? | |||
| Is there a fire hydrant located in the vicinity of the building? | |||
| SEVERE STORM/SHELTER | YES | NO | NA |
| Is there a plan to provide shelter in an alternate facility in the event of severe weather? | |||
| Will this shelter accommodate the number and type of individuals designated or assigned to it? | |||
| Does the shelter provide adequate protection from severe storms? | |||
| Are emergency evacuation routes communicated? | |||
| Are shelter areas properly marked? | |||
| Is there a means of communication available in the shelter? | |||
| Is an alternate source of power available for the entire building or designated shelter area? | |||
| Is survival equipment available in the shelter (e.g., food, water, blankets)? | |||
| HOUSEKEEPING | YES | NO | NA |
| Are floors in good state of repair? | |||
| Is the building interior clean and orderly? | |||
| Are storage areas clean and orderly? | |||
| Is equipment properly stored? | |||
| Does furniture restrict egress from the building? | |||
| Is the outside of the building clearly marked with a name or number? | |||
| Are all rooms numbered? | |||
| Are cleaning materials stored in a secure cabinet or room? | |||
| Are elevated surfaces more then 30 inches above the floor or ground provided with a standard rail? | |||
| Are stairways being used for storage of materials? | |||
| Are flammable liquids properly stored? | |||
| Is the area free of an accumulation of combustible materials? | |||
| BOMB THREATS | YES | NO | NA |
| Is a bomb threat procedure in place? | |||
| Is an emergency contact list available? | |||
| Have prearranged signals been established to announce bomb threats? | |||
| Area all rooms numbered? | |||
| Are employees trained in letter/parcel bomb recognition? | |||
| Are withdrawal distances to evacuation assembly areas a safe distance from the facility? | |||
| SECURITY ISSUES | YES | NO | NA |
| Have emergency procedures and evacuation plans been written and provided to employees? | |||
| Does every employee have a photo ID? | |||
| Are individuals who do not have a photo ID directed to security or reception? | |||
| Are employees empowered/trained to challenge anyone onsite to present their badges or call security or management? | |||
| Are client or guest sign in logs available? | |||
| Have mail room procedures been evaluated? | |||
| Are procedures in place for family notification and grief counseling? | |||