Fire Prevention CS, CM, ACM, Monthly, 6 ELFOS, FML, HSD Ongoing Fire & Safety Fire Marshall Monthly and as Self-Assessment EHSPM or months, Checklist, Report, Monthly needed or as needed designee Annually and Sprinkler System Facilities Forms, ongoing Check, Fire Online Marshall, Fire Maintenance Prevention Direct System Training Fire Extinguisher HR CM and Annually ELFOS, FML, HSD Ongoing as Sign in sheets Training Report, Annually Self-Assessment Training EHSPM needed Sign in sheets, or as needed Child Plus Fire Extinguisher CM, CS Checked ELFOS, FML, HSD Ongoing as Fire and Safety Fire and Safety Annually Self-Assessment Service Monthly, needed Checklist Checklist or as needed Serviced Annually Playground CS, CM, TL, ACM Daily and FML, HSD Ongoing as Daily Playground Daily Playground Monthly Self-Assessment Safety Ongoing needed Inspection Inspection or as needed Checklist Checklist Classroom TL, CM, ACM or Monthly or as ELFOS, HNCS, Ongoing as Monthly Facility Checklist for Monthly or as Self-Assessment Safety Designee needed FML needed Review monthly needed, Team or as needed Checklist, monitoring, Staffing Monthly Team Staffing, Classroom Licensor Report Health and Safety Checklist, Safety & Sanitation Checklist, Backpack, First Aid Checklists, Team Staffing, and Licensor report Kitchens CK, CS, CM, ACM Monthly ELFOS, FML, Ongoing as Monthly Monthly As needed Self-Assessment USDM Needed Checklist, Checklists, or as needed
Fire Prevention CS, CM, ACM, EHSPM or designee Monthly, 6 months, Annually and ongoing ELFOS, FML, HSD Ongoing Fire & Safety Checklist, Sprinkler System Check, Fire Marshall, Fire Prevention Training Fire Marshall Report, Monthly Facilities Forms, Online Maintenance Direct System Monthly and as needed Self-Assessment or as needed Fire Extinguisher Training HR CM and EHSPM Annually ELFOS, FML, HSD Ongoing as needed Sign in sheets Training Report, Sign in sheets, Child Plus Annually Self-Assessment or as needed Fire Extinguisher Service CM, CS Checked Monthly, Serviced Annually ELFOS, FML, HSD Ongoing as needed Fire and Safety Checklist Fire and Safety Checklist Annually Self-Assessment or as needed Playground Safety CS, CM, TL, ACM Daily and Ongoing FML, HSD Ongoing as needed Daily Playground Inspection Checklist Daily Playground Inspection Checklist Monthly Self-Assessment or as needed Classroom Safety TL, CM, ACM or Designee Monthly or as needed ELFOS, HNCS, FML Ongoing as needed Monthly Facility Review Checklist, Monthly Classroom Health and Safety Checklist, Safety & Sanitation Checklist, Backpack, First Aid Checklists, Team Staffing, and Licensor report Checklist for monthly monitoring, Team Staffing, Licensor Report Monthly or as needed, Team Staffing Self-Assessment or as needed Kitchens CK, CS, CM, ACM Monthly ELFOS, FML, USDM Ongoing as Needed Monthly Checklist, Monthly Checklists, As needed Self-Assessment or as needed
HS%20data%20and%20continuous%20improvement%20procedures.docx