COMPLIANCE INFO_2013-2016 - Laserfiche WebLink

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10PERATORI1 Of SORTHEM CALWORNM m Complete all sections that apply. The "Entry #" box Is to note the consecutive number of each entry (if more than one is recorded in a month). The contractor information needs to be added only If a contractor is called upon to resolve the alarm. Check "Called in" ti that is the case. Otherwise check "Self -managed." Be sure to check the "Resolved" box when the condition triggering the alarm has been addressed. Until then, the issue should be checked as "Pending" The goal of this form is to record environmental alarms plus their resolutions. Resolutions shou Id be specific, such as 'removed rainwater" or "replaced sensor" rather than vague such as "told manager" or "called contractor." if a contractor work order provides more detail, be sure the record the work order #. Whoever completes an entry should note their name in the 'Recorded By' box. Write legibly and accurately and with enough detail to explain the alarm and the resolution without leaving out Important details about the incident The space provided should be sufficient in most cases, but if is not, attach a separate piety of paper. En_ Entry # - • • • - -j 111FIRM i -/— HIMPHIM1111. • ® • • • 0 Self -managed El Called in ,;.�,+�' ,.r ,,�, ?-A i by .. . Date Time Alarm Screen Readin jbcident Details and 1 " dal Response Step(s) Taken Recorded By: ate Time Date Time Follow Up Step(s) Taken to Resolve Alarm Trigger Recorded By: -...- ✓(r� �' V �K`J ��- !%"\.l"1 r r f� Current Status Cause of Alarm (Was Product Released?)/ Comments and Further Actions Mecess - ❑ Pending 0, 1, o release 13Contained release ❑ Uncontained release D Self -managed ❑ Called in Date Time Alarm Screen Reading, Incident Details and Initial Response Steps Taken Recorded By: Alarm Screen Reading, Incident Details and Initial Response Step(s) Taken Recorded By: ate Time Follow Up Step(s) Taken to Resolve Alarm Trigger O ed' �...._... _ -...- ✓(r� �' V �K`J ��- !%"\.l"1 'Atf.`9i `�� ;'y•. Vt�'y`. Current Stat Cause of Alarm Was Product Released? / Comments and Further Actions Necessary ❑ Pending esolved o release 0 Contained release 0 Uncontained release D Self -managed 0 Called In Date Time Alarm Screen Reading, Incident Details and Initial Response Step(s) Taken Recorded By: Date Time Follow Up Step(s) Taken to Resolve Alarm Trigger Recorded By: Current Status Cause of Alarm (Was Product Released?) / Comments and Further Actions Necessary �y ❑ Pending 0 Resolved 0 No release ii contained release D Uncontained release _ s _ ^- F] et