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Pre-Hurricane Checklist


                                        Catastrophe Action Plan


   Name/Location                                                                                Date/Updated


  Person                                                                                           Completed
Responsible                                     Action Item                                         By/When

              Maintain a current list of telephone numbers and contacts for emergency
              action team members, emergency management (civil defense), local police
              and fire departments, medical facilities, utilities, contractors, vendors, etc.


              Contact local authorities to plan and coordinate activities before the need for
              emergency action. That way both of you will be better prepared.


              Designate a person to monitor weather conditions and keep the action plan
              leader up to date on weather conditions before, during, and after a hurricane.


              Arrange backup communications such as two-way radios or cellular phones.

              Arrange an off-site emergency communications control center such as a
              hotel meeting room just outside the hurricane area in case it becomes too
              dangerous to remain on site.

              Provide diesel or gasoline-driven emergency generator on site with full tank,
              and reserve fuel on hand. (High demand may make it difficult to obtain a
              generator. Advance arrangements and/or retainers may assure availability.)
              Determine which company records are vital and make plans to protect/
              relocate them.

              Identify vulnerable and/or critical equipment and processes. Provide
              instructions for safely shutting down processes, data processing equipment,
              etc. Consider disconnecting and relocating critical equipment to higher
              elevations.
              Identify key equipment and stock that will need to be protected with tarpaulins
              or waterproof covers.

              Identify a hot site (an off-site data processing location for immediate business
              resumption) or a cold site (an off-site location ready for set up of your own
              data processing equipment). Also, consider an off-site business recovery
              facility where you can resume general business operations.

              Evaluate the interdependency of your facilities and develop a contingency
              plan.

                                                  PE1003A
Pre-Hurricane Checklist

  Person                                                                                         Completed
Responsible                                     Action Item                                       By/When

              Maintain ongoing agreements with contractors for supplies and repairs
              needed after a hurricane. When possible, use contractors who are outside
              potential hurricane areas. Local contractors may also have storm damage or
              local authorities’ needs may be given a higher priority.
              Maintain emergency supplies throughout hurricane season. (Drinking water,
              nonperishable food, medical, flashlights, batteries, walkie-talkies, portable
              pumps, hose, emergency lighting, lumber, plywood, nails, hand and power
              tools, plastic covers and tarpaulins, etc.
              Maintain straps or other means on hand to brace/anchor yard storage, signs,
              cranes, and roof-mounted equipment.
              Inspect and repair roof flashings, coverings, drains, gutters, and edges strips.
              Remove debris and unrestrained materials from roofs.
              Inspect and maintain sign, stack and tower supports, guy wires, and anchor
              points.
              Repair or replace loose or worn door and window latches and hardware.
              Provide prefitted hurricane shutters and/or plywood for windows and door-
              ways where practical. If possible, install them in advance and leave them in
              place for the hurricane season.

              Prepare for hurricane-related flooding with sandbags and an ample supply of
              brooms, mops, squeegees, and absorbents to help remove water.

              Trim or remove any large trees that could fall and damage buildings, or impair
              fire protection, or electrical power and communication lines, etc.
              Arrange for site security after a hurricane.
              Prepare space for inside storage of dumpsters, yard equipment, and yard
              stock.

              Evaluate approaches to your facility for bridges or other low lying areas for
              emergency access and employee safe routes to return to work.

              Advise employees how they will be notified when to return to work. (Local
              radio or TV station public service announcement, telephone call, etc.)

              Establish priority/back-up personnel or rotation personnel for critical
              operations and/or processes. Employees may also have personal
              emergencies and may or may not be available to return to work promptly.
Impending Hurricane Checklist


                                         Catastrophe Action Plan


   Name/Location                                                                                      Date/Updated


              Time
  Person    Needed To                                                                                     Completed
Responsible Complete                                    Action Item                                        By/When
                        Monitor and map the hurricane to keep up to date on the storm’s
                        progress.
                        Implement the hurricane emergency action plan. Take specific actions at
                        the predetermined times as outlined in the plan.
                        Shut down operations which depend on outside power sources in an
                        orderly manner, following established procedures.
                        Ensure emergency supplies and equipment are on hand and ready for
                        the on-site emergency action team.

                          • 3-day supply of drinking water and nonperishable food
                          • medical/first-aid kits
                          • flashlights and batteries
                          • walkie-talkies and/or cellular phones (with spare batteries)
                          • portable pumps and hose
                          • emergency lighting
                          • lumber, plywood, nails
                          • hand and power tools
                          • plastic covers and tarpaulins
                        Obtain cash for post-hurricane needs such as buying food and supplies or
                        paying employees and contractors.
                        Protect and/or relocate vital records off site. Include: blueprints, structural
                        records, utility plans.
                        Relocate water sensitive equipment and materials to safe areas away from
                        exterior doors and windows and up off the floor.
                        Denergize and cover computers, machinery, and stock with tarpaulins and
                        waterproof covers.
                        Check and clear floor drains.
                        Isolate or remove any chemicals that can react violently with each other.
                        Shut down gas-fired equipment and shut off main gas valves.
                        Shut down all noncritical and nonessential electrical equipment.
                        Disconnect the main electrical feeds to the facility, if possible.
                        Inspect and make repairs to roof drains, gutters, and flashing.
                        Secure roof-mounted equipment such as HVAC units and exhaust vents.
                        Check guy wires on antennas, stacks, and towers.


                                                     PE1003B
Impending Hurricane Checklist

              Time
  Person    Needed To                                                                               Completed
Responsible Complete                                     Action Item                                 By/When

                        Remove TV and radio antennas and satellite dishes from the roof.

                        Remove unrestrained materials from the roof.
                        Close and latch exterior doors, window, and roof hatches.

                        Install hurricane shutters/plywood over doors and all windows. Where
                        shutters can not be installed, tape both sides of the glass to minimize
                        damage from wind driven rain and flying glass.
                        Clean out storm drains, culverts, and catch basins.
                        Fill all aboveground and underground tanks with product or water.

                        Verify that all fire protection equipment is in service.
                        Check/maintain all necessary backup equipment such as emergency
                        generators and communication systems/devices.
                        Fill the fuel tanks of generators, fire pumps, and all company-owned
                        vehicles.

                        Conduct a yard inspection for unrestrained materials, specifically:
                          • remove loose yard debris.
                          • relocate nonessential yard equipment to a safe indoor location;
                            furniture, trash receptacles, portable planters, portable signs, etc.
                          • relocate yard storage of raw and finished goods indoors or secure.
                          • secure yard storage of flammable liquids drums or move them to a
                            safe location away from important buildings.
                          • anchor all portable buildings and trailers to the ground.
                          • secure scaffolds and cranes. Secure scaffolds to the building. Fasten
                            rail crane chassis to track with bolts and clamps.
                          • brace outdoor signs.
                          • relocate all dumpsters indoors.
During the Hurricane Checklist


                                            Catastrophe Action Plan


     Name/Location                                                                                 Date/Updated

Emergency personnel should stay at the facility only if safe to do so.


    Person                                                                                            Completed
  Responsible                                       Action Item                                        By/When

                  Patrol the property continuously when safe to do so and watch for roof leaks,
                  pipe breakage, fire, or structural damage.

                  Constantly monitor any boilers that must remain on line.

                  During power failure, turn off electrical switches to prevent re-energizing of
                  equipment until necessary checks are completed.




                                                      PE1003C
Hurricane Recovery Checklist


                                       Catastrophe Action Plan


   Name/Location                                                                               Date/Updated


  Person                                                                                          Completed
Responsible                                    Action Item                                         By/When

              Secure the site and provide watch service if necessary.

              Survey facilities for damage. If damage has occurred, contact Liberty Mutual
              Property’s Claim Service Center at 1-800-874-5858 as soon as possible.
              Take photographs of the damage.

              Survey of safety hazards such as live electrical wires, leaking gas, flammable
              liquids, corrosive/toxic materials, and damage to foundations or underground
              piping.

              Repair automatic sprinkler protection and/or water supplies to get protection
              back in service as soon as possible. Use Fire Protection Impairment
              Procedures whenever sprinkler protection and/or water supplies are impaired.

              Contact Liberty Mutual Property Engineering at 1-800-541-5224 for assis-
              tance in restoring fire protection systems.

              Conduct 2” main drain and alarm tests on automatic fire protection sprinkler
              systems to verify public water supply availability.

              Contact key personnel and notify contractors to start repairs. Control
              smoking and use Hot Work Permits where applicable. Maintain fire-safe
              conditions at all times.

              Begin salvage as soon as possible to prevent further damage:

                • cover broken windows and torn roof coverings immediately
                • separate damaged goods

              Clean roof drains and remove debris from roofs.

              Visually check any open bus bars, conductors, and exposed insulators before
              re-energizing electrical systems.

              Check refrigerated items for spoilage if there has been a power failure.

              Limit access to freezers and refrigerated areas during periods of interrupted
              electrical service to maintain the temperatures as long as possible.


                                                 PE1003D

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Hurricane Checklists

  • 1. Pre-Hurricane Checklist Catastrophe Action Plan Name/Location Date/Updated Person Completed Responsible Action Item By/When Maintain a current list of telephone numbers and contacts for emergency action team members, emergency management (civil defense), local police and fire departments, medical facilities, utilities, contractors, vendors, etc. Contact local authorities to plan and coordinate activities before the need for emergency action. That way both of you will be better prepared. Designate a person to monitor weather conditions and keep the action plan leader up to date on weather conditions before, during, and after a hurricane. Arrange backup communications such as two-way radios or cellular phones. Arrange an off-site emergency communications control center such as a hotel meeting room just outside the hurricane area in case it becomes too dangerous to remain on site. Provide diesel or gasoline-driven emergency generator on site with full tank, and reserve fuel on hand. (High demand may make it difficult to obtain a generator. Advance arrangements and/or retainers may assure availability.) Determine which company records are vital and make plans to protect/ relocate them. Identify vulnerable and/or critical equipment and processes. Provide instructions for safely shutting down processes, data processing equipment, etc. Consider disconnecting and relocating critical equipment to higher elevations. Identify key equipment and stock that will need to be protected with tarpaulins or waterproof covers. Identify a hot site (an off-site data processing location for immediate business resumption) or a cold site (an off-site location ready for set up of your own data processing equipment). Also, consider an off-site business recovery facility where you can resume general business operations. Evaluate the interdependency of your facilities and develop a contingency plan. PE1003A
  • 2. Pre-Hurricane Checklist Person Completed Responsible Action Item By/When Maintain ongoing agreements with contractors for supplies and repairs needed after a hurricane. When possible, use contractors who are outside potential hurricane areas. Local contractors may also have storm damage or local authorities’ needs may be given a higher priority. Maintain emergency supplies throughout hurricane season. (Drinking water, nonperishable food, medical, flashlights, batteries, walkie-talkies, portable pumps, hose, emergency lighting, lumber, plywood, nails, hand and power tools, plastic covers and tarpaulins, etc. Maintain straps or other means on hand to brace/anchor yard storage, signs, cranes, and roof-mounted equipment. Inspect and repair roof flashings, coverings, drains, gutters, and edges strips. Remove debris and unrestrained materials from roofs. Inspect and maintain sign, stack and tower supports, guy wires, and anchor points. Repair or replace loose or worn door and window latches and hardware. Provide prefitted hurricane shutters and/or plywood for windows and door- ways where practical. If possible, install them in advance and leave them in place for the hurricane season. Prepare for hurricane-related flooding with sandbags and an ample supply of brooms, mops, squeegees, and absorbents to help remove water. Trim or remove any large trees that could fall and damage buildings, or impair fire protection, or electrical power and communication lines, etc. Arrange for site security after a hurricane. Prepare space for inside storage of dumpsters, yard equipment, and yard stock. Evaluate approaches to your facility for bridges or other low lying areas for emergency access and employee safe routes to return to work. Advise employees how they will be notified when to return to work. (Local radio or TV station public service announcement, telephone call, etc.) Establish priority/back-up personnel or rotation personnel for critical operations and/or processes. Employees may also have personal emergencies and may or may not be available to return to work promptly.
  • 3. Impending Hurricane Checklist Catastrophe Action Plan Name/Location Date/Updated Time Person Needed To Completed Responsible Complete Action Item By/When Monitor and map the hurricane to keep up to date on the storm’s progress. Implement the hurricane emergency action plan. Take specific actions at the predetermined times as outlined in the plan. Shut down operations which depend on outside power sources in an orderly manner, following established procedures. Ensure emergency supplies and equipment are on hand and ready for the on-site emergency action team. • 3-day supply of drinking water and nonperishable food • medical/first-aid kits • flashlights and batteries • walkie-talkies and/or cellular phones (with spare batteries) • portable pumps and hose • emergency lighting • lumber, plywood, nails • hand and power tools • plastic covers and tarpaulins Obtain cash for post-hurricane needs such as buying food and supplies or paying employees and contractors. Protect and/or relocate vital records off site. Include: blueprints, structural records, utility plans. Relocate water sensitive equipment and materials to safe areas away from exterior doors and windows and up off the floor. Denergize and cover computers, machinery, and stock with tarpaulins and waterproof covers. Check and clear floor drains. Isolate or remove any chemicals that can react violently with each other. Shut down gas-fired equipment and shut off main gas valves. Shut down all noncritical and nonessential electrical equipment. Disconnect the main electrical feeds to the facility, if possible. Inspect and make repairs to roof drains, gutters, and flashing. Secure roof-mounted equipment such as HVAC units and exhaust vents. Check guy wires on antennas, stacks, and towers. PE1003B
  • 4. Impending Hurricane Checklist Time Person Needed To Completed Responsible Complete Action Item By/When Remove TV and radio antennas and satellite dishes from the roof. Remove unrestrained materials from the roof. Close and latch exterior doors, window, and roof hatches. Install hurricane shutters/plywood over doors and all windows. Where shutters can not be installed, tape both sides of the glass to minimize damage from wind driven rain and flying glass. Clean out storm drains, culverts, and catch basins. Fill all aboveground and underground tanks with product or water. Verify that all fire protection equipment is in service. Check/maintain all necessary backup equipment such as emergency generators and communication systems/devices. Fill the fuel tanks of generators, fire pumps, and all company-owned vehicles. Conduct a yard inspection for unrestrained materials, specifically: • remove loose yard debris. • relocate nonessential yard equipment to a safe indoor location; furniture, trash receptacles, portable planters, portable signs, etc. • relocate yard storage of raw and finished goods indoors or secure. • secure yard storage of flammable liquids drums or move them to a safe location away from important buildings. • anchor all portable buildings and trailers to the ground. • secure scaffolds and cranes. Secure scaffolds to the building. Fasten rail crane chassis to track with bolts and clamps. • brace outdoor signs. • relocate all dumpsters indoors.
  • 5. During the Hurricane Checklist Catastrophe Action Plan Name/Location Date/Updated Emergency personnel should stay at the facility only if safe to do so. Person Completed Responsible Action Item By/When Patrol the property continuously when safe to do so and watch for roof leaks, pipe breakage, fire, or structural damage. Constantly monitor any boilers that must remain on line. During power failure, turn off electrical switches to prevent re-energizing of equipment until necessary checks are completed. PE1003C
  • 6. Hurricane Recovery Checklist Catastrophe Action Plan Name/Location Date/Updated Person Completed Responsible Action Item By/When Secure the site and provide watch service if necessary. Survey facilities for damage. If damage has occurred, contact Liberty Mutual Property’s Claim Service Center at 1-800-874-5858 as soon as possible. Take photographs of the damage. Survey of safety hazards such as live electrical wires, leaking gas, flammable liquids, corrosive/toxic materials, and damage to foundations or underground piping. Repair automatic sprinkler protection and/or water supplies to get protection back in service as soon as possible. Use Fire Protection Impairment Procedures whenever sprinkler protection and/or water supplies are impaired. Contact Liberty Mutual Property Engineering at 1-800-541-5224 for assis- tance in restoring fire protection systems. Conduct 2” main drain and alarm tests on automatic fire protection sprinkler systems to verify public water supply availability. Contact key personnel and notify contractors to start repairs. Control smoking and use Hot Work Permits where applicable. Maintain fire-safe conditions at all times. Begin salvage as soon as possible to prevent further damage: • cover broken windows and torn roof coverings immediately • separate damaged goods Clean roof drains and remove debris from roofs. Visually check any open bus bars, conductors, and exposed insulators before re-energizing electrical systems. Check refrigerated items for spoilage if there has been a power failure. Limit access to freezers and refrigerated areas during periods of interrupted electrical service to maintain the temperatures as long as possible. PE1003D