Professional Documents
Culture Documents
Assessment Process Flow
RMS emails RA Report
RMS works with RMS & CS conduct
Campus Safety (CS) & RMS publishes RA Report & list of applicable
Departmental Team facility inspections with Are findings
Departmental Team identifying all risks and facility inspection
and CS to schedule appropriate building identified during
jointly conduct Risk associated Risk Priority questions to
inspections of and CS personnel using inspection?
Assessment (RA) Numbers (RPNs) Departmental and CS
departmental facilities question list
contacts
RMS takes immediate
action with building/
Is finding severity RMS identifies finding Yes
departmental Yes
rated as Severe? severity
personnel to mitigate
or eliminate hazard.
RMS conducts closing
complyND generates conference, reviews
email notices to issue RMS enters inspection finding(s) with team,
No
owners where results into ComplyND discusses target dates
applicable and appropriate issue
owners.
No
RMS reopens
unresolved issue in No
complyND.
No
Issue owner enters
Has Issue owner correction into
Are all issues
corrected the Yes complyND including
resolved?
finding? any supporting
documentation
Yes
No
RMS & Building Personnel RMS updates ComplyND,
Supervisor & issue owner RMS conducts
schedule validation All findings closed notes date of validation and
receive escalation email validation walkthrough Yes
walkthrough to verify and verified? sends validation certificate to
one day past due date with building personnel
closure of findings Department Manager.