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Policy and Procedure

Table of Contents - Section 15

Attachment A "Proposed New Construction"
Attachment B "Proposed Renovation"

Attachment A "Construction/Renovation Compliance Checklist"

Attachment A “Use of UpKeep Computerized Maintenance System(CMMS)”
Attachment B “Preventive Maintenance Equipment List”
Attachment B-1 “HVAC”
Attachment B-2 “Stoves/ovens/Grills/Vent Hoods”
Attachment B-3 “Facility Laundry”
Attachment B-4 “Ice Machines”
Attachment B-5 “Boiler and Hot Water Tanks”
Attachment B-6 “Cameras”
Attachment B-7 “Emergency Generators"
Attachment B-8 “Fire Hydrants”
Attachment B-9 “Facility Specific Equipment”
Attachment C "Generator Preventive Maintenance Checklist"

Attachment A "Plumbing Requirements"
Attachment B "Request for Change to Rated Facility Capacity"

Attachment A "Common Flammable, Toxic, and Caustic Substances"
DOC 150310A "Employee Exposure Report (Hazardous Material)"
DOC 150310B "CIL and SDS Annual Review"

Attachment B "Confined Space Entry Permit"
Attachment C "Appendices to 1910.146 - Permit Required Confined Spaces"

Attachment A "Steps to Control Hazardous Energy"
Attachment B "Lockout/Tagout Site Specific Procedure”
Attachment C "Annual Inspection Checklist of Lockout/Tagout Procedures"

Last Modified on Sep 01, 2026