SOPS

Unfinished Business and Old Recommendations

List any unfinished business and old recommendations not completed since the last Safety Committee Meeting.

NOTE: Any outstanding issue more than 60 days old must have a comprehensive written explanation attached to these minutes.

ORIGINAL DATE

DUE DATE

DETAILS

STATUS

RESPONSIBILITY

COST

John has added this to the PM Schedule. 3” screws will be used, instead of 2”. John will determine if it is the bulbs or the ballast and replace as needed.

12/13/14 Some guestroom doors are not closing properly.

John Smith

Ongoing

12/22/14 Lights are out in one of the fire exits on the 5 th floor.

John Smith

02/23/15

Page 2 of 5

Made with FlippingBook. PDF to flipbook with ease