Inspect facility exterior including grounds and parking lots
5
Review utilities management
6
Approval: Utilities Management
7
Evaluate facility structure and building envelope
8
Examine interior environments including examining safety systems and controls
9
Review HVAC systems and their maintenance
10
Examine the plumbing systems
11
Evaluate the electrical systems
12
Assess the Fire Prevention Systems
13
Check the communication and IT infrastructure
14
Inspect kitchen and food service areas if present
15
Perform sanitation and cleanliness inspection
16
Compile data and findings
17
Create a preliminary facility assessment report
18
Approval: Preliminary Facility Assessment Report
19
Finalize the facility assessment report
20
Submit final report to the responsible managing authority
Identify the facility to be assessed
This task involves identifying the specific facility that will be assessed. It is crucial to determine the correct facility to ensure that the assessment process is targeted and effective. The task will help provide clarity on which facility needs assessment and ensure that no confusion arises during the assessment.
Assemble Assessment Team
In order to conduct a thorough facility assessment, it is important to assemble a qualified and knowledgeable assessment team. This task focuses on bringing together individuals with expertise in various areas such as safety, structures, HVAC, plumbing, etc. The team should be able to work collaboratively and efficiently to ensure a comprehensive assessment.
Train the assessment team on safety procedures
This task involves providing the assessment team with training on safety procedures. It is essential to ensure that the team is aware of the necessary precautions and protocols to follow during the assessment process. The training will equip them with the knowledge and skills needed to identify potential hazards, mitigate risks, and maintain a safe work environment.
Inspect facility exterior including grounds and parking lots
In this task, the assessment team will inspect the facility's exterior, including the grounds and parking lots. The goal is to assess the overall condition, cleanliness, and safety of the exterior areas. The team will evaluate factors such as landscaping, signage, lighting, accessibility, and the presence of any potential hazards.
1
Landscaping
2
Signage
3
Lighting
4
Accessibility
5
Hazard identification
Review utilities management
This task involves reviewing the management of utilities within the facility. The assessment team will assess how utilities such as water, electricity, and gas are managed, including monitoring usage, maintenance procedures, and efficiency practices. The aim is to identify any areas that require improvement or may pose safety or environmental concerns.
1
Water
2
Electricity
3
Gas
4
Waste management
5
Energy efficiency
Approval: Utilities Management
Will be submitted for approval:
Review utilities management
Will be submitted
Evaluate facility structure and building envelope
In this task, the assessment team will evaluate the facility's structure and building envelope. This includes inspecting the foundation, walls, roof, windows, doors, and insulation. The team will look for signs of damage, deterioration, or potential weaknesses that may affect the safety, energy efficiency, and overall integrity of the facility.
1
Foundation
2
Walls
3
Roof
4
Windows
5
Insulation
Examine interior environments including examining safety systems and controls
This task involves examining the interior environments of the facility, focusing on safety systems and controls. The assessment team will assess the effectiveness and functionality of safety systems such as fire alarms, emergency exits, security cameras, etc. They will also review control systems for environmental factors like temperature, humidity, and air quality.
1
Fire alarms
2
Emergency exits
3
Security cameras
4
Temperature control
5
Air quality monitoring
Review HVAC systems and their maintenance
In this task, the assessment team will review the HVAC (heating, ventilation, and air conditioning) systems and their maintenance procedures. They will assess the efficiency, performance, and cleanliness of the HVAC systems. Additionally, they will review maintenance logs and procedures to ensure regular servicing and identify any potential issues or improvements.
1
System efficiency
2
Performance
3
Cleanliness
4
Maintenance logs
5
Improvement suggestions
Examine the plumbing systems
This task involves examining the plumbing systems within the facility. The assessment team will assess the functionality, maintenance, and potential issues related to plumbing, including water supply, drainage, fixtures, and sewage management. They will identify any leaks, clogs, or areas requiring repairs or upgrades.
1
Water supply
2
Drainage
3
Fixtures
4
Sewage management
5
Maintenance records
Evaluate the electrical systems
In this task, the assessment team will evaluate the electrical systems within the facility. They will assess the safety, functionality, and compliance of the electrical wiring, outlets, switches, panels, and other components. The team will identify any potential electrical hazards or areas requiring repairs, upgrades, or maintenance.
1
Wiring
2
Outlets
3
Switches
4
Panels
5
Compliance
Assess the Fire Prevention Systems
This task involves assessing the fire prevention systems within the facility. The assessment team will inspect fire extinguishers, sprinkler systems, smoke detectors, and fire alarm systems. They will ensure that these systems are in proper working condition, regularly maintained, and compliant with fire safety regulations.
1
Fire extinguishers
2
Sprinkler systems
3
Smoke detectors
4
Fire alarm systems
5
Compliance with regulations
Check the communication and IT infrastructure
In this task, the assessment team will check the communication and IT infrastructure of the facility. They will review the functionality of communication devices, such as phones and intercom systems. Additionally, they will assess internet connectivity, data security measures, and IT infrastructure to ensure smooth operations and data protection.
1
Phones
2
Intercom systems
3
Internet connectivity
4
Data security measures
5
IT infrastructure
Inspect kitchen and food service areas if present
If there are kitchen and food service areas within the facility, this task involves inspecting them. The assessment team will evaluate the cleanliness, functionality, and compliance of kitchen equipment, food storage areas, preparation surfaces, hygiene practices, and waste management. They will identify any areas needing improvements or non-compliance with health and safety regulations.
1
Kitchen equipment
2
Food storage areas
3
Preparation surfaces
4
Hygiene practices
5
Waste management
Perform sanitation and cleanliness inspection
This task involves conducting a detailed inspection of sanitation and cleanliness throughout the facility. The assessment team will assess the cleanliness of various areas, including restrooms, common areas, offices, storage spaces, and other relevant sections. They will identify any areas requiring cleaning, sanitation improvements, or pest control measures.
1
Restrooms
2
Common areas
3
Offices
4
Storage spaces
5
Pest control measures
Compile data and findings
In this task, the assessment team will compile all the data and findings gathered during the facility assessment. They will organize the information systematically to ensure easy access and analysis. The goal is to create a comprehensive record of the assessment results, which will be used to generate the final facility assessment report.
1
Inspection notes
2
Photographs
3
Measurement data
4
Test results
5
Observations
Create a preliminary facility assessment report
Based on the compiled data and findings, this task involves creating a preliminary facility assessment report. The report will provide an overview of the assessment results, highlighting key issues, recommendations, and suggested actions. This preliminary report will serve as a basis for further analysis and the final facility assessment report.
Approval: Preliminary Facility Assessment Report
Will be submitted for approval:
Compile data and findings
Will be submitted
Create a preliminary facility assessment report
Will be submitted
Finalize the facility assessment report
This task focuses on finalizing the facility assessment report. The assessment team will review and incorporate any additional information, feedback, or revisions into the report. They will ensure that the report is comprehensive, accurate, and effectively communicates the assessment findings, recommendations, and next steps.
Submit final report to the responsible managing authority
In this task, the finalized facility assessment report will be submitted to the responsible managing authority. The assessment team will share the report with the appropriate individuals or departments who will review and utilize the findings to make informed decisions regarding facility improvements, maintenance, and safety measures.