Risk Management at Cable and Wireless by fmb31949

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									Building Inspection, RCoB, November 2007



                                                         Freezer needs to
    15         15   1st   Room 45                        be defrosted       Defrost freezer         Environmental              Economics
                                                                            Remove spent
                                                                            fluorescent lights and
                                                         Spent fluorescent place them in the
                                                         lights stored in   Facilities Accumulation
    9          9    1st   Mechanical Room                room               Area                    Environmental              Facilities
                          Mechanical room single                            Store chemical(s)
                          entrance from outdoor          Chemical(s)        properly or contact
    31         31   1st   atrium.                        storage improperly RM/EHS for disposal     Chemical Hygiene           Facilities

                                                                               Determine the cause of
                                                         Water-damaged         the water damage and      Building
    1          1    1st   Entrance with ADA ramp         ceiling tile(s)       repair if necessary.      Improvement           Facilities
                                                         Ceiling tile(s) is    Replace the ceiling       Building
    2          2    1st   Room 180, Projector room missing                     tile(s)                   Improvement           Facilities
                          Exit by lecture hall, near the Ceiling tile(s) is    Replace the ceiling       Building
    3          3    1st   vending machines               missing               tile(s)                   Improvement           Facilities

                                                                              Determine the cause of
                          Exit by lecture hall, near the Water-damaged        the water damage and       Building
    4          4    1st   vending machines               ceiling tile(s)      repair if necessary.       Improvement           Facilities
                                                                              Reattach light diffuser,
                          Office in-between 13 and                            but do not replace any     Building
    5          5    1st   16 near exit                   Loose light diffuser lights                     Improvement           Facilities
                                                         Materials            Store materials properly   Building
    7          7    1st   Mechanical Room                improperly stored or remove                     Improvement           Facilities

    8          8    1st   Mechanical Room                Cover off of conduit Replace cover              Building Improvement Facilities

                                                                               Determine the cause of
                                                         Water-damaged         the water damage and Building
    10         10   1st   Women's Restroom               ceiling tile(s)       repair if necessary.   Improvement              Facilities
                                                         This light is night                          Building
    11         11   1st   Men's Restroom                 not working           Replace lights         Improvement              Facilities




Page 1 of 14                                                                                                                                UWG RM/EHS
Building Inspection, RCoB, November 2007




                                                                            Determine the cause of
                                                        Water-damaged       the water damage and Building
    13         13     1st    Room 46                    ceiling tile(s)     repair if necessary.   Improvement     Facilities

                                                                            Determine the cause of
                                                        Water-damaged       the water damage and Building
    14         14     1st    Room 45                    ceiling tile(s)     repair if necessary.   Improvement     Facilities
                                                        Light blub above
                             Small custodial/mechanical door missing from                            Building
    16         16     1st    near room 37               light socket        Replace light blub       Improvement   Facilities

                                                                            Determine the cause of
                             Hallway near entrance to   Water-damaged       the water damage and     Building
    17         17     2nd    stairs/Near room 134       ceiling tile(s)     repair if necessary.     Improvement   Facilities
                                                                            Patch hole(s) and        Building
    18         18     2nd    Room 135                  Hole(s) in wall      repaint                  Improvement   Facilities
                             Storage room adjacent to
                             Marketing and Real Estate                                               Building
    19         19     2nd    Reception Room            Open junction box    Cover the junction box   Improvement   Facilities

                                                                            Determine the cause of
                                                        Water-damaged       the water damage and Building
    22         22     2nd    Men's Restroom             ceiling tile(s)     repair if necessary.   Improvement     Facilities
                             Room Between Library and                                              Building
    24         24     2nd    Conference Room B        Hole(s) in ceiling    Replace ceiling tiles  Improvement     Facilities
                                                      Junction box is       Replace the cover to   Building
    25         25     2nd    Conference Room B        missing cover         junction box cover     Improvement     Facilities
                                                      Water fountain is
                             Hallway near rooms 102-  making excessive      Repair or replace water Building
    26         26     2nd    104                      noise                 fountain                Improvement    Facilities

                                                                            Determine the cause of
                             Hallway near rooms 102-    Water-damaged       the water damage and Building
    27         27     2nd    104                        ceiling tile(s)     repair if necessary.   Improvement     Facilities

                                                        Mesh is coming out Repair or replace the     Building
    29         29   Outside Side facing the library     of the screen frame screen                   Improvement   Facilities



Page 2 of 14                                                                                                                    UWG RM/EHS
Building Inspection, RCoB, November 2007




                                                      Window screen is
                                                      coming loose from                              Building
    30         30   Outside Side facing the library   window frame      Reseat screen                Improvement         Facilities
                            Storage room adjacent to
                            Marketing and Real Estate                      Patch opening and         Building
    32         32    2nd    Reception Room            Hole in ceiling      repaint                   Improvement         Facilities
                                                      Freezer needs to                                                   International
    28         28    2nd    Room 122                  be defrosted         Defrost freezer           Environmental       Programs
                                                      Power strip                                                        Management
                                                      presents trip        Re-route the power                            Information
    6          6     1st    Room 12                   hazard               strip                     Safety              Systems
                                                      Freezer needs to                                                   Marketing and
    20         20    2nd    Room 167                  be defrosted         Defrost freezer           Environmental       Real Estate
                                                                           Relocate appliances to
                                                                           another outlet or install
                                                                           UL-approved outlet
                                                                           strips or submit work
                                                      Extension cord       order to have additional
                                                      being used for long- outlet(s) installed if                        Marketing and
    21         21    2nd    Room 170                  term use             necessary                 Electrical Safety   Real Estate




Page 3 of 14                                                                                                                             UWG RM/EHS
Building Inspection, RCoB, November 2007




Complete




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Complete

Complete




Page 4 of 14                               UWG RM/EHS
Building Inspection, RCoB, November 2007




Complete




Complete


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Complete

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Complete

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DEFER



Complete


Complete



Page 5 of 14                               UWG RM/EHS
Building Inspection, RCoB, November 2007




Complete


Complete

Corrected


Corrected

Corrected




Work order
submitted




Page 6 of 14                               UWG RM/EHS
      Building Inspection - RCOB - December 2006                                                                                                               7/18/2011

Item            Wing/                                                                                                            Responsible
  #  Pic        Floor          Location              Discrepancy             Action Required                  Type                 Agency             Follow Up
                                                                           Move filing cabinet to allow
                           Accounting & Finance                            unobstructed path of
 8       8      Bottom     Conference Room      Path of egress too narrow egress                        Fire Safety            Accounting & Finance Complete
                                                Refrigerator freezer needs
 19     19      Bottom     Room 42              to be defrosted            Defrost freezer              Environmental          Economics           Complete
                           (Small) Mechanical   Breaches (holes) in fire   Plug holes to maintain
 15     15      Bottom     Room                 wall                       integrity of fire wall       Fire Safety            Facilities          Complete
                                                                           Remove sign, other items,
                           Elevator Maintenance Miscellaneous materials from elevator mechanical
 17     17      Bottom     Room                 accumulating               room                         Fire Safety            Facilities          Complete
                            (Large) Mechanical
 11     11      Bottom     Room                 Open junction box          Close junction box           Electrical Safety      Facilities          Complete
                                                Electrical outlet missing  Install plate on electrical
 27     27           Top   Room 133             plate                      outlet                       Electrical Safety      Facilities          Complete
                                                Electrical outlet missing  Install plate on electrical
 28     28           Top   Room 133             plate                      outlet                       Electrical Safety      Facilities          Complete
                           Mechanical Room
 36     36           Top   (near main entrance) Exposed wires              Close junction box           Electrical Safety      Facilities          Complete
                           Mechanical Room
 37     37           Top   (near main entrance) Exposed wires              Close junction box           Electrical Safety      Facilities          Complete
                           Lecture 180, near    Light diffuser coming
 7       7      Bottom     west wall            loose                      Secure light diffuser        Safety                 Facilities          Complete
                                                                           Find permanent means of
 34     34           Top   Central Stairway     Handrail Loose             securing this handrail       Safety                 Facilities          Complete
                                                                           Remove ballast from trash,
                            (Large) Mechanical Recyclable (NiCd) ballast give to Steve Arrington to
 9       9      Bottom     Room                 in trash can               recycle                      Environmental          Facilities          Complete
                                                                           Contact Risk Management
                                                                           and advise as to whether
                            (Large) Mechanical                             or not these batteries are
 10     10      Bottom     Room                 Lead-acid batteries in use used                         Environmental          Facilities          Complete
                                                                           Check to see if these
                           (Small) Mechanical                              chemicals are still needed
 14     14      Bottom     Room                 Chemicals accumulating in this room                     Environmental          Facilities          Complete
                                                Universal waste            Remove spent fluorescent
                           Elevator Maintenance (fluorescent bulbs)        bulbs to universal waste
 16     16      Bottom     Room                 accumulating               area                         Environmental          Facilities          Complete
                           Front of building,   Trees starting to overhang
 40     40       Roof      center               roof                       Trim back trees              Environmental          Facilities          SHPASGN
                                                Thermostat missing         Install housing on
 2       2      Bottom     Central Stairway     housing                    thermostat                   Building Improvement   Facilities          Complete


      Page 7 of 14                                                                                                                                       UWG RM/EHS
      Building Inspection - RCOB - December 2006                                                                                                                     7/18/2011

Item            Wing/                                                                                                                  Responsible
  #  Pic        Floor          Location                Discrepancy              Action Required                         Type             Agency             Follow Up
                                                                              Remove stained ceiling
                                                                              tile, check for leaks, install
 3       3      Bottom     Near back entrance      Stained ceiling tile       new ceiling tile               Building Improvement Facilities             Complete
                                                                              Remove stained ceiling
                                                                              tile, check for leaks, install
 4       4      Bottom     Women's Restroom Stained ceiling tile              new ceiling tile               Building Improvement Facilities             Complete
                           Lecture 180, back of
 5       5      Bottom     room                   Missing ceiling tile        Install ceiling tile             Building Improvement Facilities           Complete
                           Lecture 180, projector
 6       6      Bottom     room                   Missing ceiling tile        Install ceiling tile           Building Improvement Facilities             Complete
                                                                              Remove stained ceiling
                                                                              tile, check for leaks, install
 20     20      Bottom     Room 46                 Stained ceiling tile       new ceiling tile               Building Improvement Facilities             Complete

 21     21           Top   East Stairwell          Bugs in light fixture      Clean out light fixture          Building Improvement Facilities           Complete
                                                   Thermostat missing         Install housing on
 22     22           Top   Room 135                housing                    thermostat                       Building Improvement Facilities           Complete
                           Hallway, near east                                 Put ceiling tile back in
 23     23           Top   stairwell               Ceiling tile dislodged     place                            Building Improvement Facilities           Complete
                                                                              Remove stained ceiling
                           Hallway, outside                                   tile, check for leaks, install
 24     24           Top   Room 135                Stained ceiling tile       new ceiling tile                 Building Improvement Facilities           Complete
                                                                              Remove stained ceiling
                           Hallway, outside                                   tile, check for leaks, install
 25     25           Top   Room 134                Stained ceiling tile       new ceiling tile                 Building Improvement Facilities           Complete
                                                                              Put ceiling tile back in
 26     26           Top   Room 134                Ceiling tile dislodged     place                            Building Improvement Facilities           Complete
                                                                              Put ceiling tile back in
 30     30           Top   Room 123                Ceiling tile dislodged     place                            Building Improvement Facilities           Complete
                                                   Numerous ceiling tiles
 31     31           Top   Room 124                have holes                 Replace ceiling tiles            Building Improvement Facilities           Complete
                                                   Light diffuser coming
 33     33           Top   Library                 loose                      Secure light diffuser            Building Improvement Facilities           Complete

 38     38      Outside    Chiller area            Trash on grounds           Clean up area                    Building Improvement Facilities            Complete
                           Front of building,      Conduit appears to have    Reattach conduit, as                                  LRC/ITS redirected by
 39     39       Roof      center                  come loose                 necessary                        Building Improvement Facilities            Complete
                           Management
                           Conference Room         Refrigerator freezer needs
 32     32           Top   104                     to be defrosted            Defrost freezer                  Environmental         Management          Complete
                           (Small) Mechanical
 13     13      Bottom     Room                    Door will not secure       Fix lock                         Safety                Public Safety       Complete

      Page 8 of 14                                                                                                                                             UWG RM/EHS
       Building Inspection - RCOB - December 2006                                                                                                       7/18/2011

 Item             Wing/                                                                                                        Responsible
   #  Pic         Floor         Location                Discrepancy             Action Required                 Type             Agency         Follow Up
                                                                                                                                             This projector is
                                                                                                                                             covered via a
                                                                                                                                             wireless remote
                                                                                                                                             sensor that is
                                                                                                                                             connected to our
                                                                                                                                             alarm system to
                                                                                                                                             Public Safety, but
                                                                                                                                             we are also working
                                                                                                                                             with LRC to obtain
                                                                               Secure projector to existing
                                                                                                                                             a lock to secure the
   1      1       Bottom    Room 40                 Projector not secure       cable                        Risk Management   RCOB           cable.
                            (Large) Mechanical      Fireproofing falling out                                                                 Complete (negative
  12     12       Bottom    Room                    onto pipes                 Determine if ACM          Environmental        RM/EHS         for ACM)

                                                                                                                                             Placed on inventory
                                                                                                                                             list for contractor.
                                                    Old extinguisher hardware Remove extinguisher                                            Estimated completion
  29     29           Top   Room 133                in place                  bracket                    Building Improvement RM/EHS         date: 2/1/07

Updated 26Jun07




       Page 9 of 14                                                                                                                                UWG RM/EHS
      Building Inspection - Richards College of Business - November 2004                                                                             7/18/2011

                                                                                                                      Responsible
Item # Pic Floor            Location           Discrepancy                Action Required                     Type      Agency             Follow Up
                                                                                                                                         Complete per John
 38        38      2nd     Rm 248B        Air Freshener used in outlet Determine if recalled variety   Fire          College of Business Wells
                                                                       Submit work order to have
                                                                       more outlets installed, or
                           Rm 250         Drop cords used for long- have appliance cords                                                 Complete per John
 34        34      2nd     Classroom      term appliances              lengthened                      Electrical    College of Business Wells
                                                                       Submit work order to have
                                                                       more outlets installed, or
                                          Drop cords used for long- have appliance cords                                                 Complete per John
 33        33      2nd     Rm 254         term appliances              lengthened                      Electrical    College of Business Wells
                           Elevator       Items stored in elevator
  9        9       1st     Room           room                         Clean out elevator room         Fire          Facilities         0501089283
                           Elevator
 11        11      1st     Room           Trash can overflowing        Clean out elevator room         Fire          Facilities         0501089283
                           Central
                           Mechanical     Excess fire load in
 20        20     1st      Room           mechanical room              Remove table and chairs         Fire          Facilities         Complete
 61        61    Outside                  Light lens full of debris    Clean out light lens            Fire          Facilities         Complete
                           Custodial
  7        7       1st     Closet         Damaged ladder               Remove and discard ladder Safety              Facilities         Complete
                           Central                                     Remove fan belt from
                           Mechanical     Fan belt handing from        electrical shutoff switch and
 15        15      1st     Room           electrical shutoff           store properly                Safety          Facilities         Complete
                           Central
                           Mechanical     Items stored on              Remove items from
 16        16      1st     Room           electrical/fire panels       electrical/fire panels          Safety        Facilities         Complete
                           Central
                           Mechanical                                Remove items from
 17        17      1st     Room           Items stored on equipment equipment                          Safety        Facilities         Complete
                           Lecture Hall                              Remove and discard
 28        28      1st     closet         Damaged ladder             ladder, as necessary              Safety        Facilities         0501089274
                                          Carpet has no contrast at  Install contrast at each
 27        27      1st     Lecture Hall   the steps                  step.                             Safety        Facilities         0501089274
                                          Exposed wires in phone     Cap or remove wires, as
 29        29      1st   Elevator         box                        necessary                         Safety        Facilities         Complete
                         Outside                                     Cut back trees over
 58        58    Outside stairway         Trees overhanging stairway stairway                          Safety        Facilities         Open

      Page 10 of 14                                                                                                                            UWG RM/EHS
      Building Inspection - Richards College of Business - November 2004                                                                            7/18/2011

                                                                                                                         Responsible
Item # Pic Floor           Location            Discrepancy                 Action Required                  Type           Agency        Follow Up
                                       Mat heaped up outside             Remove or properly install
 59        59    Outside East Entrance entrance                          mat                            Safety          Facilities     0501089280

                          Mechanical      Does not have signs          Install hearing protection
 60                1st    Room            requiring hearing protection signs                            Safety          Facilities     0501089276
                          Custodial
  6        6       1st    Closet          Junction box missing plate     Attach plate to junction box Electrical        Facilities     Complete
                          Elevator
 10        10      1st    Room            Open junction box              Attach plate to junction box Electrical        Facilities     Complete
                          Central
                          Mechanical                                     Install cap or junction box,
 19        19      1st    Room            Exposed wires                  as necessary                   Electrical      Facilities     Complete
                          Central
                          Mechanical                                     Install cap or junction box,
 22        22      1st    Room            Exposed wires                  as necessary                   Electrical      Facilities     Complete

 30        30      2nd    Rm 279          Electrical outlet needs plate Attach plate to outlet          Electrical      Facilities     Complete
                          Custodial
                          Closet near
                          former Dean's
 47        47      2nd    Office          Open junction box              Attach plate to junction box Electrical        Facilities     Complete
                          Computer Lab    Electrical outlet needs
 49        49      2nd    244             cover                          Install cover on outlet        Electrical      Facilities     Complete
                          Economics
  3        3       1st    Rm 115          Hole in ceiling tile           Patch hole or replace tile     Environmental   Facilities     Complete
                          Economics
  4        4       1st    Rm 110          Ceiling tile displaced         Reattach ceiling tile          Environmental   Facilities     Complete
                          Economics
  5        5       1st    Hall            Mold growing on ceiling tile   Replace ceiling tile           Environmental   Facilities     Complete
                                          Hazardous waste                Remove ballast and
                          Elevator        accumulating in elevator       flourescent lights to
 12        12      1st    Room            room                           accumulation area              Environmental   Facilities     0501089274
                                                                         Remove flourescent light
                          Elevator        Universal waste in trash       from trash can and take it
 62        12      1st    Room            can                            to the accumulation area       Environmental   Facilities     0501089274




      Page 11 of 14                                                                                                                          UWG RM/EHS
      Building Inspection - Richards College of Business - November 2004                                                                      7/18/2011

                                                                                                                   Responsible
Item # Pic Floor           Location           Discrepancy               Action Required               Type           Agency        Follow Up
                                                                      Remove container from
                          Central                                     equipment; label, store
                          Mechanical     Container with unknown       properly or remove from
 13        13      1st    Room           contents on equipment        building                    Environmental   Facilities     0501089276
                          Central                                     Store chemicals properly;
                          Mechanical                                  discard chemicals no
 14        14      1st    Room           Container sitting on floor   longer in use               Environmental   Facilities     0501089276
                          Central
                          Mechanical
 21        21      1st    Room           Holes in duct insulation     Patch holes, as necessary   Environmental   Facilities     0501089281
                          Office Rm
 48        48      2nd    228            Hole in wall               Patch & paint wall            Environmental   Facilities     0501089281
                                         Phone booth shell still                                  Building
  1        1       1st    East Stairwell attached to wall           Remove phone shell            Improvement     Facilities     Phone company
                          Custodial      Miscellaneous items stored                               Building
  8        8       1st    Closet         in custodial closet        Clean out closet              Improvement     Facilities     Complete
                          Central
                          Mechanical                                Remove books from             Building
 18        18      1st    Room           Books stored on equipment equipment                      Improvement     Facilities     Complete
                          Accounting &
                          Finance Rm                                                              Building
 25        25      1st    135            Hole in wall               Patch & paint                 Improvement     Facilities     0501089281
                                                                    Replace cover on              Building
 26        26      1st    Lecture Hall Thermostat missing cover thermostat                        Improvement     Facilities     0501089276
                                                                                                  Building
 31        31      2nd    Rm 270B        Window sill needs painting Paint window sill             Improvement     Facilities     0501089281
                                         Vent diffuser away from                                  Building
 63        31      2nd    Rm 270B        wall                       Reattach vent diffuser        Improvement     Facilities     Complete
                          Rm 250                                                                  Building
 35        35      2nd    Classroom      Hole in ceiling tile         Replace ceiling tile        Improvement     Facilities     Complete
                          Real Estate/
                          Marketing                                                               Building
 40        40      2nd    office         Overhead light lens dirty    Clean light lens            Improvement     Facilities     0501089274
                          Real Estate/
                          Marketing                                                               Building
 41        41      2nd    office         Stained ceiling tile         Replace ceiling tile        Improvement     Facilities     Complete



      Page 12 of 14                                                                                                                    UWG RM/EHS
      Building Inspection - Richards College of Business - November 2004                                                                         7/18/2011

                                                                                                                     Responsible
Item # Pic Floor           Location            Discrepancy              Action Required                   Type         Agency          Follow Up
                          Custodial
                          Closet near
                          former Dean's   Debris accumulating in                                    Building
 46        46      2nd    Office          closet                        Remove ceiling tiles        Improvement     Facilities      Complete
                          Computer Lab    Window a/c unit does not      Install cover on window a/c Building
 51        51      2nd    244             have a cover                  unit                        Improvement     Facilities      "0501089276
                          Computer Lab                                                              Building
 53        53      2nd    244             Wall discolored               Paint wall                  Improvement     Facilities      "0501089281
                                                                                                    Building
 54        54    Outside Chiller          Spare part left duct work     Remove                      Improvement     Facilities      "0412088145
                                                                                                    Building
 55        55    Outside Chiller          Chiller parts lying on ground Reattach parts to chiller   Improvement     Facilities      "0412088145
                                                                                                    Building
 56        56    Outside Roof             Trees overhanging roof        Cut back trees over roof    Improvement     Facilities      "0412088145
                         Landing on
                         outside                                                                      Building
 57        57    Outside stairway         Light does not have lens    Install lens on outside light   Improvement   Facilities      "0412088145
                         Real Estate/
                         Marketing Rm                                                                 Building
 44        44     2nd    207              Hole in wall               Attach plate to wall             Improvement   Facilities      "0412088145
                         Economics        ITS cable pulled away from                                  Building
  2        2       1st   Rm 116A          wall                       Reattach cable                   Improvement   Facilities      0501089283
                         Central
                         Mechanical                                                                   Building
 23        23      1st   Room             Exposed ITS cables          Attach plate to conduit         Improvement   Facilities      0501089283
                         Accounting &
                         Finance                                      Cap or remove cables, as     Building
 24        24      1st   closet           Exposed wires               necessary                    Improvement      ITS             Complete
                         Computer Lab     Frayed telecommunication                                 Building
 50        50     2nd    244              cords                       Attach plate to junction box Improvement      ITS             Complete
                         Real Estate/
                         Marketing                                    Remove items to allow                         Real Estate &   Complete per John
 39        39     2nd    closet           Electrical panel blocked    access to panel                 Safety        Marketing       Wells
                         Real Estate/
                         Marketing Rm                                 Submit work order to have                     Real Estate &   Complete per John
 45        45     2nd    207              Frayed electrical cord      electrical cord fixed           Safety        Marketing       Wells



      Page 13 of 14                                                                                                                       UWG RM/EHS
      Building Inspection - Richards College of Business - November 2004                                                                     7/18/2011

                                                                                                                   Responsible
Item # Pic Floor           Location           Discrepancy              Action Required                   Type        Agency          Follow Up
                                                                     Submit work order to have
                          Real Estate/                               more outlets installed, or
                          Marketing Rm   Drop cords used for long-   have appliance cords                         Real Estate &   Complete per John
 43        43      2nd    205            term appliances             lengthened                   Electrical      Marketing       Wells
                          Real Estate/
                          Marketing Rm   Refrigerator needs                                                       Real Estate &   Complete per John
 42        42      2nd    205            defrosting                  Defrost refrigerator         Environmental   Marketing       Wells
                                                                                                                                  No code violation;
                                         Art work may violate fire   Determine if fire code                                       see email from Dana
 32        32      2nd    Rm 254         code                        violation                    Fire            RM/EHS          Mason
                                                                                                                                  Occupancy violates
                          Rm 250         Room occupancy may          Determine occupancy of                                       fire codes; flagged
 37        37      2nd    Classroom      violate fire codes          room                         Fire            RM/EHS          for follow-up.
                                                                                                                                  Noted on fire
                                                                                                                                  extinguisher
                                                                                                                                  contractor work-
                          Computer Lab                               Move extinguisher to                                         sheet; extinguisher
 52        52      2nd       244       Fire extinguisher blocked     accessible area              Fire            RM/EHS          will be removed




      Page 14 of 14                                                                                                                     UWG RM/EHS

								
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