|
Disaster Recovery Plan
| Form 304 Disaster Prevention |
| # |
| Question |
Yes or No |
Responsibility |
Comments |
| 1 |
| Are Fire Response procedures |
Yes |
Amanda Stegmaier |
| up-to-date and posted? Are Fire |
| Extinguishers deployed and |
| 2 |
| Are Emergency Evacuation |
Yes |
Amanda Stegmaier |
| procedures up-to-date and posted? |
| 3 |
| Are Bomb Threat procedures |
Yes |
Amanda Stegmaier |
| 4 |
| Are Security System alarm |
Yes |
Bryan Kotta |
| conditions and procedures |
| 5 |
| Are Power Failure procedures |
No |
Bryan Kotta |
Need to do the computer center and |
| up-to-date and posted? |
for all lab assistants |
| 6 |
| Are current personnel familiar with |
No |
Amanda Stegmaier |
| existing procedures? Is there an |
| orientation process for new |
| 7 |
| Are procedures in place for an |
Yes |
Bryan Kotta |
| 8 |
| Are procedures in place for |
Yes |
Deona Grondahl |
Normal help desk activity |
| responding to individual hardware |
| component failure conditions (i.e. |
| CPU down, disk unit down)? |
| 9 |
| Are procedures in place for |
Yes |
Jerry Nygard & Jim |
| responding to communications |
Williamson |
| facility failure conditions (i.e., |
| circuit problems, PBX problems, |
| 10 |
| Are procedures in place for |
Yes |
Physical Plant |
| responding to environmental |
| control equipment failures (A/C |
| units, chillers, water pumps, etc.)? |
| 11 |
| Are local fire, police and security |
Yes |
Computer Center and |
| familiar with the emergency |
Security |
| procedures that would involve |
| 12 |
| Are regular testing procedures in |
Yes |
Ron Sonnenberg |
| place for any equipment available |
| for interruptions (i.e. UPS, spare |
| 13 |
| Is the insurance policy covering |
Les Bakke |
| the facility up-to-date and |
| Procedures for the Insurance |
| Friday, December 13, 2002 |
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