Regulatory Compliance Dashboard

Description / JAN / FEB / MAR / APR / MAY / JUN / JUL / AUG / SEP / OCT / NOV / DEC / Comments

General Reqs

SC Meetings / X / X / X / X
Dashboard Rpt / X / X / X / X
Leadership Rpt / X / X
Evaluations / X
Policy Review / X

Safety Mgmt

Hospital Surv / X

Clinic Surv

/ X

Security Mgmt

Alarm Tests / X / X / X / X / X / X / X / X
Abduction Drills / X / X

Hazmat Mgmt

Manifests / X / X / X / X / X / X / X / X
Haz Vapor Mon / X / X / X
Permits, Lic / X
Verify MSDS /

X

Emer Mgmt

Hospital Drills / X
Clinic Drills
HVA

Fire Prev

Hosp Fire Drills / X / X / X / X / X / X / X / X
Clinic Drills / X / X / X
SOC Document
ILSM Measures / N/A / N/A / N/A / N/A / A/R / A/R / A/R / A/R / A/R / A/R / A/R / A/R
Extinguishers / X / X / X / X / X / X / X / X
Fire Det Dev / X / X / X

Regulatory Compliance Dashboard (continued)

Description / JAN / FEB / MAR / APR / MAY / JUN / JUL / AUG / SEP / OCT / NOV / DEC / Comments

Fire Prev

Water Devices / X / X / X
Fire Pumps / / / W / W / W / W / W / W / W / W
Ver/Hor Doors / X
F/S Dampers

Med Equipmt

PM LS Eqmt / X / X / X / X / X / X / X / X

PM NLS Eqmt

/ X / X / X / X / X / X / X / X

Util Systems

PM LS Sys / X / X / X / X / X / X / X / X
PM NLS Sys / X / X / X / X / X / X / X / X

Em Gen Tests

/ X / X / X / X / X / X / X / X
Batt Light Test / X / X / X / X / X / X / X / X
Water Tests / X / X / X
HVAC Tests / X / X / X
MGAVS Tests / X / X / X / X / X / X / X /

X

App Environ

PCRA / N/A / N/A / N/A / N/A / A/R / A/R / A/R / A/R / A/R / A/R / A/R / A/R

Miscellaneous

Eyewash units / W / W / W / W / W / W / W / W

Showers

/ X / X / X / X / X / X / X / X

Key to dashboard symbols:

X – Indicates that action is required during the month indicated; W – Indicates that weekly action is required

A/R – Indicates that action is required when applicable

Key to colored boxes: Red boxes indicate non-compliance (tests were not performed); Yellow boxes indicate partial compliance (tests have been delayed or not fully completed); Green boxes indicate full compliance (tests satisfactorily completed).