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喜达屋安全审计 Safety Security Audit - 2014.pdf

喜达屋安全审计 Safety Security Audit - 2014.pdf

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Starwood 2014 CSSR Version 4.1 Dated 06/02/2014 [A] Documentation [A.1.] Emergency Crisis Management Plan Manuals [A.1.1] Does the Property have a portable set of all the Hotel Incident Management System (HIMS) on the premises? [A.1.2.1] Have HIMS manuals been updated to the present year and properly distributed? [A.1.4] Does the property keep hardcopies of the 20 Safety training modules? [A.1.5] Does the Property have a hardcopy set of all the Emergency Crisis Management Plan manuals (1,2 3 4) on premises? [A.1.6] Have the Emergency Crisis Management Plan Manuals (1,2 3 4) manuals been properly updated with the 2013 updates? [A.1.7] Are neighbouring Buildings/Site/s Emergency contacts current (P:15) in Starwood Volume 1? [A.1.8] Are Executive Office Emergency contacts current with version date verified in Starwood Volume 1? [A.1.9] Are Corporate AMD/VP Emergency contacts current with version date verified in Starwood Volume 1? [A.1.10] Are Division Emergency contacts current with version date verified in Starwood Volume 1? [A.1.11] Are Corporate Emergency contacts current with version date verified in Starwood Volume 1? [A.1.12] Are Ownership Emergency contacts current with version date verified in Starwood Volume 1? [A.1.13] Are the Municipal/Community Emergency contacts current (P:13) in Starwood Volume 1? [A.1.14] Are the Starwood Properties Emergency contacts current in Starwood Volume 1? [A.1.15] Are the non Starwood Propertys Emergency contacts current in Starwood Volume 1? [A.1.17] Is the on-Site Emergency Command Centre identified and its location documented in the Propertys HIMS documentation? [A.1.18] Is the off-Site Emergency Command Centre identified and its location documented in the Propertys HIMS documentation? [A.1.19] Does th

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