#6, 2 Directions: For each vital system or equipment identified above, list the location(s) of the system/equipment, maintenance frequency, and any particular methods of protection. If there are no protection methods in place or those in place do not seem sufficient, suggest additional methods in the last column. Recommendations for Current Protection Location Maintenance Frequency Additional Protection Method(s) Method(s) (if necessary) To be filled in To be filled in To be filled in To be filled in To be filled in To be filled in To be filled in To be filled in To be filled in To be filled in To be filled in To be filled in To be filled in To be filled in To be filled in To be filled in To be filled in To be filled in To be filled in To be filled in #7, 1 Directions: Make copies of this worksheet before you start, as you will need to complete it for each essential function identified in Worksheet #2. Using the information gathered in the Essential Function Questionnaire Worksheet (Worksheet #1), list those records that are necessary for the continued operation of critical processes or services for fourteen days. Records can be in electronic or paper form. Do not include records that may be useful, but are not essential to performing the service. Also, indicate whether these records are time-critical—needed within 72 hours of an emergency. ESSENTIAL FUNCTION: _____________________________________________________ Vital Record Description Form of Record Time Critical To be filled in To be filled in To be filled in To be filled in To be filled in To be filled in To be filled in To be filled in To be filled in To be filled in To be filled in To be filled in To be filled in To be filled in To be filled in To be filled in To be filled in To be filled in To be filled in To be filled in
#6, 2 Directions: For each vital system or equipment identified above, list the location(s) of the system/equipment, maintenance frequency, and any particular methods of protection. If there are no protection methods in place or those in place do not seem sufficient, suggest additional methods in the last column. Location Maintenance Frequency Current Protection Method(s) Recommendations for Additional Protection Method(s) (if necessary) To be filled in To be filled in To be filled in To be filled in To be filled in To be filled in To be filled in To be filled in To be filled in To be filled in To be filled in To be filled in To be filled in To be filled in To be filled in To be filled in To be filled in To be filled in To be filled in To be filled in #7, 1 Directions: Make copies of this worksheet before you start, as you will need to complete it for each essential function identified in Worksheet #2. Using the information gathered in the Essential Function Questionnaire Worksheet (Worksheet #1), list those records that are necessary for the continued operation of critical processes or services for fourteen days. Records can be in electronic or paper form. Do not include records that may be useful, but are not essential to performing the service. Also, indicate whether these records are time-critical—needed within 72 hours of an emergency. ESSENTIAL FUNCTION: _____________________________________________________ Vital Record Description Form of Record Time Critical To be filled in To be filled in To be filled in To be filled in To be filled in To be filled in To be filled in To be filled in To be filled in To be filled in To be filled in To be filled in To be filled in To be filled in To be filled in To be filled in To be filled in To be filled in To be filled in To be filled in