2 - Location 1 SH Template Reference Only.xlsx

XLSX spreadsheet 227 KB Posted Nov 18, 2022

Attached to: Fire Protection Facility Assessment Reports, Risk Management Surveys, and Safety & Health Risk Management Surveys at Multiple GSA Region 5 Locations
Solicitation number: 47PF0023Q0019
Issued by: General Services Administration Public Buildings Service Region 5

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Other files

File	Type	Posted
RFQ 47PF0023Q0019 RFIs.pdf	PDF	Dec 5, 2022
1 - Location 1 FP Template Reference Only.xlsx	XLSX spreadsheet	Nov 18, 2022
SF18.pdf	PDF	Nov 18, 2022
3 - FLS Contractor Quote Sheet.xlsx	XLSX spreadsheet	Nov 18, 2022
4 - Fire Protection Program Policy Document.pdf	PDF	Nov 18, 2022
RFQ_Fire Protection Facility Assessment Reports and Risk Management Surveys.pdf	PDF	Nov 18, 2022
5 - Risk Assessment Codes.pdf	PDF	Nov 18, 2022

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RAC Summary

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GSA	Risk Management Survey

Safety Health Survey

RAC Summary
8599	EDITABLE	N
Asbestos	6
Drinking Water	6
Electrical	6
Emergency Planning	6
Equipment Machine Guard	6
HazMat HazCom	6
Hazardous Energy Control	6
High Risk Operations	6
Indoor Air Quality	6
Lead	6
Non-ionizing Radiation	6
Confined Spaces	6
Powered Industrial Vehicles	6
Radon	6
Walking-Work Surfaces	6
	6
Overall RAC	6

IRIS Building Profile

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GSA	Risk Management Survey

Questions Response Findings/Observations

IRIS Building Profile
Region	5			1451	7093	2672169	1
GSA Building Number	IL2252ZZ			1451	7094	2672170	1
GSA Building Name	FAIRVIEW HEIGHTS IL CORPORATE CENTRE			1451	7095	2672171	1
Building Street Address	9 Executive Dr			1451	7096	2672172	1
Building City	FAIRVIEW HEIGHTS			1451	7097	2672173	1
Date of Building Construction				1451	7100	2672175	1
Building State	IL			1451	7098	2672174	1
Building Size (RSF)				1451	7099		1
Building Size (GSF)	43498			1451	7101	2672176	1
Total Number of Floors Above Grade	0			1451	7103	2672177	1
Total Number of Floors Below Grade	0			1451	7104	2672178	1
8599		N	1451

Building Information

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GSA	Risk Management Survey

Questions Response Findings/Observations

Building Profile
Date(s) of Onsite Survey				1453	7105	1
Surveyor				1453	7106	1
Type of Occupancies				1453	7107	3
Building Point(s) of Contact for Survey				1453	7108	1
Lease Number				1453	7136	1
Lease Expiration Date				1453	7137	1
Property Type				1453	7111	3
What is the tenant breakdown?				1453	7112	3
Primary Tenants				1453	7113	1
Identify any Unique Space Type(s). If "other" is chosen, please describe the "other" unique space in the comments section.				1453	7117	3
Identify any Unique Space Type #2.				1453	7424	3
Identify any Unique Space Type #3.				1453	7425	3
Identify any Unique Space Type #4.				1453	7426	3
8599	EDITABLE	N	1453

Asbestos

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GSA	Risk Management Survey

Asbestos

				Risk Assessment Code (RAC)			Recommended Corrective Actions
Questions	Response	Findings/Observations	Regulatory Citation	Probability	Severity	RAC	Is there a recommended corrective action associated with this item?	Responsible Office	Localized or Building Wide	Recommendation

	Asbestos
	Has the lessor provided a written statement that no asbestos is present in accordance with the lease contract requirements?				Not Possible	No Impact	6		1498	7325		4
	If asbestos is present, is there a current asbestos management plan or O&M plan?				Not Possible	No Impact	6		1498	7326		4
	Are visual inspections of the asbestos inventory conducted annually?	N/A	Not applicable for Leased building		Not Possible	No Impact	6		1498	7327	2643332	4
	Are asbestos notifications documented (e.g., annual, the start of a contract, and before an abatement project)?	N/A	Not applicable for Leased building		Not Possible	No Impact	6		1498	7328	2643335	4
	Is asbestos maintenance or renovation done in accordance with Federal, state and local regulations?				Not Possible	No Impact	6		1498	7329		4
	Are pre-alteration assessments done in advance of work that could disturb asbestos as verified through the asbestos program manager?	N/A	Not applicable for Leased building		Not Possible	No Impact	6		1498	7427	2643337	4
	Other Findings
	Other Findings 1				Not Possible	No Impact	6		1497	7315		1
	Other Findings 2				Not Possible	No Impact	6		1497	7316		1
	Other Findings 3				Not Possible	No Impact	6		1497	7317		1
	Other Findings 4				Not Possible	No Impact	6		1497	7318		1
	Other Findings 5				Not Possible	No Impact	6		1497	7319		1
	Other Findings 6				Not Possible	No Impact	6		1497	7320		1
	Other Findings 7				Not Possible	No Impact	6		1497	7321		1
	Other Findings 8				Not Possible	No Impact	6		1497	7322		1
	Other Findings 9				Not Possible	No Impact	6		1497	7323		1
	Other Findings 10				Not Possible	No Impact	6		1497	7324		1
	Overall RAC
	Overall RAC	6							1496	7312		5
	User Adjusted RAC
: Once the surveyor has reviewed the findings and Overall RAC provided above, if the RAC does not represent the risk associated with the findings as a whole, please provide an adjusted RAC and explanation below.								1496	7313		6
	Explanation of User Adjusted RAC								1496	7314		1
	8599	EDITABLE	N	1496
	6	6	N

Drinking Water

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GSA	Risk Management Survey

Drinking Water

				Risk Assessment Code (RAC)			Recommended Corrective Actions
Questions	Response	Findings/Observations	Regulatory Citation	Probability	Severity	RAC	Is there a recommended corrective action associated with this item?	Responsible Office	Localized or Building Wide	Recommendation

	Drinking Water
	Is the water from a public or municipal provider?				Not Possible	No Impact	6		1510	7377		4
	If the water is from a well source, is it tested regularly in accordance with State or local requirements?				Not Possible	No Impact	6		1510	7378		4
	Have there been complaints about the drinking water within the past year?				Not Possible	No Impact	6		1510	7379		4
	If there have been complaints, have they been resolved?				Not Possible	No Impact	6		1510	7380		4
	Is there a water management plan in place for microbial control?	N/A	Not applicable for Leased building		Not Possible	No Impact	6		1510	7381	2643360	4
	If a childcare center is present, has testing been performed for lead and copper within the past three years or more recently if required by the state license or NAEYC accreditation?				Not Possible	No Impact	6		1510	7382		4
	Other Findings
	Other Findings 1				Not Possible	No Impact	6		1509	7367		1
	Other Findings 2				Not Possible	No Impact	6		1509	7368		1
	Other Findings 3				Not Possible	No Impact	6		1509	7369		1
	Other Findings 4				Not Possible	No Impact	6		1509	7370		1
	Other Findings 5				Not Possible	No Impact	6		1509	7371		1
	Other Findings 6				Not Possible	No Impact	6		1509	7372		1
	Other Findings 7				Not Possible	No Impact	6		1509	7373		1
	Other Findings 8				Not Possible	No Impact	6		1509	7374		1
	Other Findings 9				Not Possible	No Impact	6		1509	7375		1
	Other Findings 10				Not Possible	No Impact	6		1509	7376		1
	Overall RAC
	Overall RAC	6							1508	7364		5
	User Adjusted RAC
: Once the surveyor has reviewed the findings and Overall RAC provided above, if the RAC does not represent the risk associated with the findings as a whole, please provide an adjusted RAC and explanation below.								1508	7365		6
	Explanation of User Adjusted RAC								1508	7366		1
	8599	EDITABLE	N	1508
	6	6	N

Electrical

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GSA	Risk Management Survey

Electrical

				Risk Assessment Code (RAC)			Recommended Corrective Actions
Questions	Response	Findings/Observations	Regulatory Citation	Probability	Severity	RAC	Is there a recommended corrective action associated with this item?	Responsible Office	Localized or Building Wide	Recommendation

	Electrical
	Are there any visible electrical safety hazards?				Not Possible	No Impact	6		1502	7344		4
	Has an Arc Flash analysis for the building been conducted?	N/A	Not applicable for Leased building		Not Possible	No Impact	6		1502	7343	2643338	4
	Are proper Arc Flash warning labels posted on the appropriate electrical equipment?	N/A	Not applicable for Leased building		Not Possible	No Impact	6		1502	7345	2643339	4
	Have electrical spaces been limited to qualified personnel only per OSHA requirements?	N/A	Not applicable for Leased building		Not Possible	No Impact	6		1502	7346	2643340	4
	Is there a plan to replace electrical equipment that has reached the end of its life?	N/A	Not applicable for Leased building		Not Possible	No Impact	6		1502	7347	2643361	4
	Other Findings
	Other Findings 1				Not Possible	No Impact	6		1501	7333		1
	Other Findings 2				Not Possible	No Impact	6		1501	7334		1
	Other Findings 3				Not Possible	No Impact	6		1501	7335		1
	Other Findings 4				Not Possible	No Impact	6		1501	7336		1
	Other Findings 5				Not Possible	No Impact	6		1501	7337		1
	Other Findings 6				Not Possible	No Impact	6		1501	7338		1
	Other Findings 7				Not Possible	No Impact	6		1501	7339		1
	Other Findings 8				Not Possible	No Impact	6		1501	7340		1
	Other Findings 9				Not Possible	No Impact	6		1501	7341		1
	Other Findings 10				Not Possible	No Impact	6		1501	7342		1
	Overall RAC
	Overall RAC	6							1500	7330		5
	User Adjusted RAC
: Once the surveyor has reviewed the findings and Overall RAC provided above, if the RAC does not represent the risk associated with the findings as a whole, please provide an adjusted RAC and explanation below.								1500	7331		6
	Explanation of User Adjusted RAC								1500	7332		1
	8599	EDITABLE	N	1500
	6	6	N

Emergency Planning

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GSA	Risk Management Survey

Emergency Planning

				Risk Assessment Code (RAC)			Recommended Corrective Actions
Questions	Response	Findings/Observations	Regulatory Citation	Probability	Severity	RAC	Is there a recommended corrective action associated with this item?	Responsible Office	Localized or Building Wide	Recommendation

	Emergency Planning
	Is there a current occupant emergency plan (OEP) in place?	N/A	Not applicable for Leased building		Not Possible	No Impact	6		1462	7175	2643341	4
	Are emergency drills performed (e.g., fire, tornado, etc)?	N/A	Not applicable for Leased building		Not Possible	No Impact	6		1462	7176	2643342	4
	Other Findings
	Other Findings 1				Not Possible	No Impact	6		1461	7165		1
	Other Findings 2				Not Possible	No Impact	6		1461	7166		1
	Other Findings 3				Not Possible	No Impact	6		1461	7167		1
	Other Findings 4				Not Possible	No Impact	6		1461	7168		1
	Other Findings 5				Not Possible	No Impact	6		1461	7169		1
	Other Findings 6				Not Possible	No Impact	6		1461	7170		1
	Other Findings 7				Not Possible	No Impact	6		1461	7171		1
	Other Findings 8				Not Possible	No Impact	6		1461	7172		1
	Other Findings 9				Not Possible	No Impact	6		1461	7173		1
	Other Findings 10				Not Possible	No Impact	6		1461	7174		1
	Overall RAC
	Overall RAC	6							1460	7162		5
	User Adjusted RAC
: Once the surveyor has reviewed the findings and Overall RAC provided above, if the RAC does not represent the risk associated with the findings as a whole, please provide an adjusted RAC and explanation below.								1460	7163		6
	Explanation of User Adjusted RAC								1460	7164		1
	8599	EDITABLE	N	1460
	6	6	N

Equipment Machine Guard

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GSA	Risk Management Survey

Equipment Machine Guard

				Risk Assessment Code (RAC)			Recommended Corrective Actions
Questions	Response	Findings/Observations	Regulatory Citation	Probability	Severity	RAC	Is there a recommended corrective action associated with this item?	Responsible Office	Localized or Building Wide	Recommendation

	Equipment Machine Guard
	Is the facility machinery properly guarded and/or interlocked?	N/A	Not applicable for Leased building		Not Possible	No Impact	6		1518	7415	2643343	4
	Other Findings
	Other Findings 1				Not Possible	No Impact	6		1517	7405		1
	Other Findings 2				Not Possible	No Impact	6		1517	7406		1
	Other Findings 3				Not Possible	No Impact	6		1517	7407		1
	Other Findings 4				Not Possible	No Impact	6		1517	7408		1
	Other Findings 5				Not Possible	No Impact	6		1517	7409		1
	Other Findings 6				Not Possible	No Impact	6		1517	7410		1
	Other Findings 7				Not Possible	No Impact	6		1517	7411		1
	Other Findings 8				Not Possible	No Impact	6		1517	7412		1
	Other Findings 9				Not Possible	No Impact	6		1517	7413		1
	Other Findings 10				Not Possible	No Impact	6		1517	7414		1
	Overall RAC
	Overall RAC	6							1516	7402		5
	User Adjusted RAC
: Once the surveyor has reviewed the findings and Overall RAC provided above, if the RAC does not represent the risk associated with the findings as a whole, please provide an adjusted RAC and explanation below.								1516	7403		6
	Explanation of User Adjusted RAC								1516	7404		1
	8599	EDITABLE	N	1516
	6	6	N

HazMat HazCom

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GSA	Risk Management Survey

HazMat HazCom

				Risk Assessment Code (RAC)			Recommended Corrective Actions
Questions	Response	Findings/Observations	Regulatory Citation	Probability	Severity	RAC	Is there a recommended corrective action associated with this item?	Responsible Office	Localized or Building Wide	Recommendation

	HazMat HazCom
	Are chemicals properly labeled and stored in the facility?				Not Possible	No Impact	6		1482	7260		4
	Does O&M and Custodial have a Hazcom Program?	N/A	Not applicable for Leased building		Not Possible	No Impact	6		1482	7261	2643362	4
	Is there a chemical inventory, and are SDS available for each chemical on the inventory				Not Possible	No Impact	6		1482	7262		4
	If applicable, is an emergency eye wash/shower available for caustic chemical splashes?	N/A	Not applicable for Leased building		Not Possible	No Impact	6		1482	7263	2643363	4
	If applicable, are emergency eye wash/showers routinely inspected?	N/A	Not applicable for Leased building		Not Possible	No Impact	6		1482	7428	2643344	4
	Other Findings
	Other Findings 1				Not Possible	No Impact	6		1481	7250		1
	Other Findings 2				Not Possible	No Impact	6		1481	7251		1
	Other Findings 3				Not Possible	No Impact	6		1481	7252		1
	Other Findings 4				Not Possible	No Impact	6		1481	7253		1
	Other Findings 5				Not Possible	No Impact	6		1481	7254		1
	Other Findings 6				Not Possible	No Impact	6		1481	7255		1
	Other Findings 7				Not Possible	No Impact	6		1481	7256		1
	Other Findings 8				Not Possible	No Impact	6		1481	7257		1
	Other Findings 9				Not Possible	No Impact	6		1481	7258		1
	Other Findings 10				Not Possible	No Impact	6		1481	7259		1
	Overall RAC
	Overall RAC	6							1480	7247		5
	User Adjusted RAC
: Once the surveyor has reviewed the findings and Overall RAC provided above, if the RAC does not represent the risk associated with the findings as a whole, please provide an adjusted RAC and explanation below.								1480	7248		6
	Explanation of User Adjusted RAC								1480	7249		1
	8599	EDITABLE	N	1480
	6	6	N

Hazardous Energy Control

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GSA	Risk Management Survey

Hazardous Energy Control

				Risk Assessment Code (RAC)			Recommended Corrective Actions
Questions	Response	Findings/Observations	Regulatory Citation	Probability	Severity	RAC	Is there a recommended corrective action associated with this item?	Responsible Office	Localized or Building Wide	Recommendation

	Hazardous Energy Control
	Does the Operations and Maintenance Contractor have a written hazardous energy control program?	N/A	Not applicable for Leased building		Not Possible	No Impact	6		1486	7277	2643345	4
	If observed, are proper lockout/tagout practices and procedures followed?	N/A	Not applicable for Leased building		Not Possible	No Impact	6		1486	7429	2643346	4
	Other Findings
	Other Findings 1				Not Possible	No Impact	6		1485	7267		1
	Other Findings 2				Not Possible	No Impact	6		1485	7268		1
	Other Findings 3				Not Possible	No Impact	6		1485	7269		1
	Other Findings 4				Not Possible	No Impact	6		1485	7270		1
	Other Findings 5				Not Possible	No Impact	6		1485	7271		1
	Other Findings 6				Not Possible	No Impact	6		1485	7272		1
	Other Findings 7				Not Possible	No Impact	6		1485	7273		1
	Other Findings 8				Not Possible	No Impact	6		1485	7274		1
	Other Findings 9				Not Possible	No Impact	6		1485	7275		1
	Other Findings 10				Not Possible	No Impact	6		1485	7276		1
	Overall RAC
	Overall RAC	6							1484	7264		5
	User Adjusted RAC
: Once the surveyor has reviewed the findings and Overall RAC provided above, if the RAC does not represent the risk associated with the findings as a whole, please provide an adjusted RAC and explanation below.								1484	7265		6
	Explanation of User Adjusted RAC								1484	7266		1
	8599	EDITABLE	N	1484
	6	6	N

High Risk Operations

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GSA	Risk Management Survey

High Risk Operations

				Risk Assessment Code (RAC)			Recommended Corrective Actions
Questions	Response	Findings/Observations	Regulatory Citation	Probability	Severity	RAC	Is there a recommended corrective action associated with this item?	Responsible Office	Localized or Building Wide	Recommendation

	High Risk Operations
	Does the building contain high risk operations (e.g., high risk laboratory, firing range, shoot house, or explosive materials storage) as defined in PBS 1000.4A?				Not Possible	No Impact	6		1514	7396		4
	If Laboratory is present, is it compatible with other occupancies? (ref. 29 CFR 1960.34(a))				Not Possible	No Impact	6		1514	7397		4
	If Firing Range or Shoot House is present, is it compatible with other occupancies?				Not Possible	No Impact	6		1514	7398		4
	If Explosive materials storage is present, is it compatible with other occupancies?				Not Possible	No Impact	6		1514	7399		4
	Other Findings
	Other Findings 1				Not Possible	No Impact	6		1513	7386		1
	Other Findings 2				Not Possible	No Impact	6		1513	7387		1
	Other Findings 3				Not Possible	No Impact	6		1513	7388		1
	Other Findings 4				Not Possible	No Impact	6		1513	7389		1
	Other Findings 5				Not Possible	No Impact	6		1513	7390		1
	Other Findings 6				Not Possible	No Impact	6		1513	7391		1
	Other Findings 7				Not Possible	No Impact	6		1513	7392		1
	Other Findings 8				Not Possible	No Impact	6		1513	7393		1
	Other Findings 9				Not Possible	No Impact	6		1513	7394		1
	Other Findings 10				Not Possible	No Impact	6		1513	7395		1
	Overall RAC
	Overall RAC	6							1512	7383		5
	User Adjusted RAC
: Once the surveyor has reviewed the findings and Overall RAC provided above, if the RAC does not represent the risk associated with the findings as a whole, please provide an adjusted RAC and explanation below.								1512	7384		6
	Explanation of User Adjusted RAC								1512	7385		1
	8599	EDITABLE	N	1512
	6	6	N

Indoor Air Quality

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GSA	Risk Management Survey

Indoor Air Quality

				Risk Assessment Code (RAC)			Recommended Corrective Actions
Questions	Response	Findings/Observations	Regulatory Citation	Probability	Severity	RAC	Is there a recommended corrective action associated with this item?	Responsible Office	Localized or Building Wide	Recommendation

	Indoor Air Quality
	Have there been IAQ complaints since the last survey?				Not Possible	No Impact	6		1490	7291		4
	If yes, have the complaints been resolved?				Not Possible	No Impact	6		1490	7292		4
	Does the building management office maintain a log of IAQ issues or complaints in NCMMS?	N/A	Not applicable for Leased building		Not Possible	No Impact	6		1490	7293	2643347	4
	Is the GSA Lease Administration Manager familiar with the IAQ portion of the contract?				Not Possible	No Impact	6		1490	7294		4
	Are there visible signs of water damage or mold?				Not Possible	No Impact	6		1490	7295		4
	If present, is the building dealing with water intrusion or visible mold growth per industry standards (e.g., ANSI / IICRC S500 & S520)?				Not Possible	No Impact	6		1490	7296		4
	Other Findings
	Other Findings 1				Not Possible	No Impact	6		1489	7281		1
	Other Findings 2				Not Possible	No Impact	6		1489	7282		1
	Other Findings 3				Not Possible	No Impact	6		1489	7283		1
	Other Findings 4				Not Possible	No Impact	6		1489	7284		1
	Other Findings 5				Not Possible	No Impact	6		1489	7285		1
	Other Findings 6				Not Possible	No Impact	6		1489	7286		1
	Other Findings 7				Not Possible	No Impact	6		1489	7287		1
	Other Findings 8				Not Possible	No Impact	6		1489	7288		1
	Other Findings 9				Not Possible	No Impact	6		1489	7289		1
	Other Findings 10				Not Possible	No Impact	6		1489	7290		1
	Overall RAC
	Overall RAC	6							1488	7278		5
	User Adjusted RAC
: Once the surveyor has reviewed the findings and Overall RAC provided above, if the RAC does not represent the risk associated with the findings as a whole, please provide an adjusted RAC and explanation below.								1488	7279		6
	Explanation of User Adjusted RAC								1488	7280		1
	8599	EDITABLE	N	1488
	6	6	N

Lead

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GSA	Risk Management Survey

Lead

				Risk Assessment Code (RAC)			Recommended Corrective Actions
Questions	Response	Findings/Observations	Regulatory Citation	Probability	Severity	RAC	Is there a recommended corrective action associated with this item?	Responsible Office	Localized or Building Wide	Recommendation

	Lead
	Does the building contain paint, similar surface coatings, or accumulated dust that contains lead?				Not Possible	No Impact	6		1466	7190		4
	Are pre-alteration assessments done in advance of work that disturb paint, similar surface coatings, or accumulated dust that could contain lead?				Not Possible	No Impact	6		1466	7430		4
	Other Findings
	Other Findings 1				Not Possible	No Impact	6		1465	7180		1
	Other Findings 2				Not Possible	No Impact	6		1465	7181		1
	Other Findings 3				Not Possible	No Impact	6		1465	7182		1
	Other Findings 4				Not Possible	No Impact	6		1465	7183		1
	Other Findings 5				Not Possible	No Impact	6		1465	7184		1
	Other Findings 6				Not Possible	No Impact	6		1465	7185		1
	Other Findings 7				Not Possible	No Impact	6		1465	7186		1
	Other Findings 8				Not Possible	No Impact	6		1465	7187		1
	Other Findings 9				Not Possible	No Impact	6		1465	7188		1
	Other Findings 10				Not Possible	No Impact	6		1465	7189		1
	Overall RAC
	Overall RAC	6							1464	7177		5
	User Adjusted RAC
: Once the surveyor has reviewed the findings and Overall RAC provided above, if the RAC does not represent the risk associated with the findings as a whole, please provide an adjusted RAC and explanation below.								1464	7178		6
	Explanation of User Adjusted RAC								1464	7179		1
	8599	EDITABLE	N	1464
	6	6	N

Non-ionizing Radiation

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GSA	Risk Management Survey

Non-ionizing Radiation

				Risk Assessment Code (RAC)			Recommended Corrective Actions
Questions	Response	Findings/Observations	Regulatory Citation	Probability	Severity	RAC	Is there a recommended corrective action associated with this item?	Responsible Office	Localized or Building Wide	Recommendation

	Non-ionizing Radiation
	Are radio frequency (RF) transmitting devices on the building roof?	N/A	Not applicable for Leased building		Not Possible	No Impact	6		1474	7222	2643348	4
	Are safety zones established and proper danger signage posted?	N/A	Not applicable for Leased building		Not Possible	No Impact	6		1474	7223	2643349	4
	If applicable, is the FCC license and RF emissions analysis report from the device owner documented?	N/A	Not applicable for Leased building		Not Possible	No Impact	6		1474	7224	2643350	4
	Other Findings
	Other Findings 1				Not Possible	No Impact	6		1473	7212		1
	Other Findings 2				Not Possible	No Impact	6		1473	7213		1
	Other Findings 3				Not Possible	No Impact	6		1473	7214		1
	Other Findings 4				Not Possible	No Impact	6		1473	7215		1
	Other Findings 5				Not Possible	No Impact	6		1473	7216		1
	Other Findings 6				Not Possible	No Impact	6		1473	7217		1
	Other Findings 7				Not Possible	No Impact	6		1473	7218		1
	Other Findings 8				Not Possible	No Impact	6		1473	7219		1
	Other Findings 9				Not Possible	No Impact	6		1473	7220		1
	Other Findings 10				Not Possible	No Impact	6		1473	7221		1
	Overall RAC
	Overall RAC	6							1472	7209		5
	User Adjusted RAC
: Once the surveyor has reviewed the findings and Overall RAC provided above, if the RAC does not represent the risk associated with the findings as a whole, please provide an adjusted RAC and explanation below.								1472	7210		6
	Explanation of User Adjusted RAC								1472	7211		1
	8599	EDITABLE	N	1472
	6	6	N

Confined Spaces

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GSA	Risk Management Survey

Confined Spaces

				Risk Assessment Code (RAC)			Recommended Corrective Actions
Questions	Response	Findings/Observations	Regulatory Citation	Probability	Severity	RAC	Is there a recommended corrective action associated with this item?	Responsible Office	Localized or Building Wide	Recommendation

	Confined Spaces
	Are confined spaces in the building documented, including permit-required confined spaces (PRCS)?	N/A	Not applicable for Leased building		Not Possible	No Impact	6		1506	7361	2643351	4
	Are PRCS in the building properly labeled?	N/A	Not applicable for Leased building		Not Possible	No Impact	6		1506	7362	2643352	4
	Are GSA employees prohibited from entering PRCS?	N/A	Not applicable for Leased building		Not Possible	No Impact	6		1506	7363	2643353	4
	Does operations and maintenance contractor have a written confined space entry program?	N/A	Not applicable for Leased building		Not Possible	No Impact	6		1506	7431	2643354	4
	Other Findings
	Other Findings 1				Not Possible	No Impact	6		1505	7351		1
	Other Findings 2				Not Possible	No Impact	6		1505	7352		1
	Other Findings 3				Not Possible	No Impact	6		1505	7353		1
	Other Findings 4				Not Possible	No Impact	6		1505	7354		1
	Other Findings 5				Not Possible	No Impact	6		1505	7355		1
	Other Findings 6				Not Possible	No Impact	6		1505	7356		1
	Other Findings 7				Not Possible	No Impact	6		1505	7357		1
	Other Findings 8				Not Possible	No Impact	6		1505	7358		1
	Other Findings 9				Not Possible	No Impact	6		1505	7359		1
	Other Findings 10				Not Possible	No Impact	6		1505	7360		1
	Overall RAC
	Overall RAC	6							1504	7348		5
	User Adjusted RAC
: Once the surveyor has reviewed the findings and Overall RAC provided above, if the RAC does not represent the risk associated with the findings as a whole, please provide an adjusted RAC and explanation below.								1504	7349		6
	Explanation of User Adjusted RAC								1504	7350		1
	8599	EDITABLE	N	1504
	6	6	N

Powered Industrial Vehicles

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GSA	Risk Management Survey

Powered Industrial Vehicles

				Risk Assessment Code (RAC)			Recommended Corrective Actions
Questions	Response	Findings/Observations	Regulatory Citation	Probability	Severity	RAC	Is there a recommended corrective action associated with this item?	Responsible Office	Localized or Building Wide	Recommendation

	Powered Industrial Vehicles
	Are powered industrial trucks (e.g., fork trucks, tractors, platform lift trucks, motorized hand trucks, and other specialized industrial trucks) used on-site?	N/A	Not applicable for Leased building		Not Possible	No Impact	6		1494	7310	2643355	4
	Does the facility have a facility specific written Powered Industrial Vehicle program, applicable to the vehicles used?	N/A	Not applicable for Leased building		Not Possible	No Impact	6		1494	7311	2643356	4
	Is an evaluation of each powered industrial truck operator's performance within the last three years documented?	N/A	Not applicable for Leased building		Not Possible	No Impact	6		1494	7432	2643357	4
	Other Findings
	Other Findings 1				Not Possible	No Impact	6		1493	7300		1
	Other Findings 2				Not Possible	No Impact	6		1493	7301		1
	Other Findings 3				Not Possible	No Impact	6		1493	7302		1
	Other Findings 4				Not Possible	No Impact	6		1493	7303		1
	Other Findings 5				Not Possible	No Impact	6		1493	7304		1
	Other Findings 6				Not Possible	No Impact	6		1493	7305		1
	Other Findings 7				Not Possible	No Impact	6		1493	7306		1
	Other Findings 8				Not Possible	No Impact	6		1493	7307		1
	Other Findings 9				Not Possible	No Impact	6		1493	7308		1
	Other Findings 10				Not Possible	No Impact	6		1493	7309		1
	Overall RAC
	Overall RAC	6							1492	7297		5
	User Adjusted RAC
: Once the surveyor has reviewed the findings and Overall RAC provided above, if the RAC does not represent the risk associated with the findings as a whole, please provide an adjusted RAC and explanation below.								1492	7298		6
	Explanation of User Adjusted RAC								1492	7299		1
	8599	EDITABLE	N	1492
	6	6	N

Radon

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GSA	Risk Management Survey

Radon

				Risk Assessment Code (RAC)			Recommended Corrective Actions
Questions	Response	Findings/Observations	Regulatory Citation	Probability	Severity	RAC	Is there a recommended corrective action associated with this item?	Responsible Office	Localized or Building Wide	Recommendation

	Radon
	Is there a record of radon testing per lease contract requirements?				Not Possible	No Impact	6		1470	7204		4
	If yes, are the radon levels within acceptable levels as identified in the contract?				Not Possible	No Impact	6		1470	7205		4
	Has radon testing (initial baseline) been done for the building?	N/A	Not applicable for Leased building		Not Possible	No Impact	6		1470	7206	2643358	4
	If a childcare center is present, has testing been performed in the past 3 years, as applicable?
(note: some state licensing agencies require testing every 3 yrs)"	N/A	Not applicable for Leased building		Not Possible	No Impact	6		1470	7207	2643359	4
	Has the building been retested for radon following any major construction work that affected the building foundation or involved penetrations from the building into the soil?				Not Possible	No Impact	6		1470	7208		4
	Other Findings
	Other Findings 1				Not Possible	No Impact	6		1469	7194		1
	Other Findings 2				Not Possible	No Impact	6		1469	7195		1
	Other Findings 3				Not Possible	No Impact	6		1469	7196		1
	Other Findings 4				Not Possible	No Impact	6		1469	7197		1
	Other Findings 5				Not Possible	No Impact	6		1469	7198		1
	Other Findings 6				Not Possible	No Impact	6		1469	7199		1
	Other Findings 7				Not Possible	No Impact	6		1469	7200		1
	Other Findings 8				Not Possible	No Impact	6		1469	7201		1
	Other Findings 9				Not Possible	No Impact	6		1469	7202		1
	Other Findings 10				Not Possible	No Impact	6		1469	7203		1
	Overall RAC
	Overall RAC	6							1468	7191		5
	User Adjusted RAC
: Once the surveyor has reviewed the findings and Overall RAC provided above, if the RAC does not represent the risk associated with the findings as a whole, please provide an adjusted RAC and explanation below.								1468	7192		6
	Explanation of User Adjusted RAC								1468	7193		1
	8599	EDITABLE	N	1468
	6	6	N

Walking-Work Surfaces

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GSA	Risk Management Survey

Walking-Work Surfaces

				Risk Assessment Code (RAC)			Recommended Corrective Actions
Questions	Response	Findings/Observations	Regulatory Citation	Probability	Severity	RAC	Is there a recommended corrective action associated with this item?	Responsible Office	Localized or Building Wide	Recommendation

	Walking-Work Surfaces
	Are all observed open-sided floor or platforms at least 4 feet above the adjacent floor or ground level properly guarded by guardrail system or equivalent?	N/A	Not applicable for Leased building		Not Possible	No Impact	6		1478	7238	2643364	4
	Are there any tripping or fall hazards within the occupied space, common areas, ramps, sidewalks, or entrance areas to the building?				Not Possible	No Impact	6		1478	7239		4
	Are floor loads known and available? (example: mezzanines)	N/A	Not applicable for Leased building		Not Possible	No Impact	6		1478	7240	2643333	4
	Is the roof properly guarded from falls through anchors, guardrails, fall protection plans?	N/A	Not applicable for Leased building		Not Possible	No Impact	6		1478	7241	2643334	4
	If present, have roof anchors been tested and certified?	N/A	Not applicable for Leased building		Not Possible	No Impact	6		1478	7242	2643336	1
	For buildings in high-risk seismic zones
	Does the building exterior appear free of visible damage or deterioration?				Not Possible	No Impact	6		1519	7416		4
	Are hanging objects (e.g. fixtures, decorations) in occupied areas secured to minimize swinging or falling?				Not Possible	No Impact	6		1519	7417		4
	Are wall-mounted objects (e.g., shelves, cabinets, monitors, etc.) in occupied areas greater than 6 feet or otherwise noted in FEMA E-74 secured to the wall?				Not Possible	No Impact	6		1519	7418		4
	Are free-standing objects (e.g., file cabinets, bookcases, machines, etc.) greater than 6 feet or otherwise noted in FEMA E-74 secured to the floor or wall?				Not Possible	No Impact	6		1519	7419		4
	Other Findings
	Other Findings 1				Not Possible	No Impact	6		1477	7228		1
	Other Findings 2				Not Possible	No Impact	6		1477	7229		1
	Other Findings 3				Not Possible	No Impact	6		1477	7230		1
	Other Findings 4				Not Possible	No Impact	6		1477	7231		1
	Other Findings 5				Not Possible	No Impact	6		1477	7232		1
	Other Findings 6				Not Possible	No Impact	6		1477	7233		1
	Other Findings 7				Not Possible	No Impact	6		1477	7234		1
	Other Findings 8				Not Possible	No Impact	6		1477	7235		1
	Other Findings 9				Not Possible	No Impact	6		1477	7236		1
	Other Findings 10				Not Possible	No Impact	6		1477	7237		1
	Overall RAC
	Overall RAC	6							1476	7225		5
	User Adjusted RAC
: Once the surveyor has reviewed the findings and Overall RAC provided above, if the RAC does not represent the risk associated with the findings as a whole, please provide an adjusted RAC and explanation below.								1476	7226		6
	Explanation of User Adjusted RAC								1476	7227		1
	8599	EDITABLE	N	1476
	6	6	N

RAC Guidance Risk Management Survey Severity and Probability Assessment Guidance

SEVERITY ASSESSMENT GUIDANCE
SCOPE and APPLICABILITY
	Environmental Risk	Fire Protection Risk	Safety & Health Risk
	Contamination of air, water soil, and biota or non-compliance with environmental regulations	Effects to occupants or facility as a result of a condition or potential event.	Adverse health effects or injury to facility occupants, contractors or visitors in response to a condition or event

SEVERITY LEVEL DEFINITIONS
CATASTROPHIC	Irreversible long-term impacts.	(1) Death, permanent disability or irreversible health effect to occupants or (2) a loss of an entire facility.	Permanent disability, irreversible health effect or death.

SEVERE Reversible long-term damage (5+ years to remediate). (1) Severe injury, potential long-term health effect or (2) major loss or impact to a facility. Potential long-term health effect or severe injury.

SIGNIFICANT Reversible medium-term damage (1-5 years to remediate). (1) Minor injury or reversible health effect or (2) damage to a portion of a facility requiring an extended period of time to repair. Reversible health effect or minor injury.

MODERATE Reversible short-term impact (<1 year to remediate). (1) First aid, no lost time or (2) damage to a facility requiring a minimal amount of time to repair. First aid or no lost time.

MINOR De minimis regulatory violation. De minimis code violation. De minimis code violation.

NO IMPACT	No risk of impact.	No risk of impact to the occupants or facility.	No risk of impact.
PROBABILITY ASSESSMENT GUIDANCE
PROBABILITY LEVEL DEFINITIONS
Likely	Imminent

	1 in 10
Probable	Probable

	1 in 100
Possible	Possible

	1 in 1000
Remote	Remote

	1 in 10,000
Unlikely	Unlikely

	1 in 100,000
Not Possible	Non-existent

Help Text

RAC Summary
RAC Summary
IRIS Building Profile
IRIS Building Profile
Region
GSA Building Number
GSA Building Name
Building Street Address
Building City
Date of Building Construction
Building State
Building Size (RSF)
Building Size (GSF)
Total Number of Floors Above Grade
Total Number of Floors Below Grade
Building Information
Building Profile
Date(s) of Onsite Survey
Surveyor
Type of Occupancies
Building Point(s) of Contact for Survey
Lease Number
Lease Expiration Date
Property Type
What is the tenant breakdown?
Primary Tenants
Identify any Unique Space Type(s). If "other" is chosen, please describe the "other" unique space in the comments section.
Identify any Unique Space Type #2.
Identify any Unique Space Type #3.
Identify any Unique Space Type #4.
Asbestos
Asbestos
Has the lessor provided a written statement that no asbestos is present in accordance with the lease contract requirements?
If asbestos is present, is there a current asbestos management plan or O&M plan?
Are visual inspections of the asbestos inventory conducted annually?
Are asbestos notifications documented (e.g., annual, the start of a contract, and before an abatement project)?
Is asbestos maintenance or renovation done in accordance with Federal, state and local regulations?
Are pre-alteration assessments done in advance of work that could disturb asbestos as verified through the asbestos program manager?
Other Findings
Other Findings 1
Other Findings 2
Other Findings 3
Other Findings 4
Other Findings 5
Other Findings 6
Other Findings 7
Other Findings 8
Other Findings 9
Other Findings 10
Overall RAC
Overall RAC
User Adjusted RAC	Once the surveyor has reviewed the findings and Overall RAC provided above, if the RAC does not represent the risk associated with the findings as a whole, please provide an adjusted RAC and explanation below.
Explanation of User Adjusted RAC
Drinking Water
Drinking Water
Is the water from a public or municipal provider?
If the water is from a well source, is it tested regularly in accordance with State or local requirements?
Have there been complaints about the drinking water within the past year?
If there have been complaints, have they been resolved?
Is there a water management plan in place for microbial control?
If a childcare center is present, has testing been performed for lead and copper within the past three years or more recently if required by the state license or NAEYC accreditation?
Other Findings
Other Findings 1
Other Findings 2
Other Findings 3
Other Findings 4
Other Findings 5
Other Findings 6
Other Findings 7
Other Findings 8
Other Findings 9
Other Findings 10
Overall RAC
Overall RAC
User Adjusted RAC	Once the surveyor has reviewed the findings and Overall RAC provided above, if the RAC does not represent the risk associated with the findings as a whole, please provide an adjusted RAC and explanation below.
Explanation of User Adjusted RAC
Electrical
Electrical
Are there any visible electrical safety hazards?
Has an Arc Flash analysis for the building been conducted?
Are proper Arc Flash warning labels posted on the appropriate electrical equipment?
Have electrical spaces been limited to qualified personnel only per OSHA requirements?
Is there a plan to replace electrical equipment that has reached the end of its life?
Other Findings
Other Findings 1
Other Findings 2
Other Findings 3
Other Findings 4
Other Findings 5
Other Findings 6
Other Findings 7
Other Findings 8
Other Findings 9
Other Findings 10
Overall RAC
Overall RAC
User Adjusted RAC	Once the surveyor has reviewed the findings and Overall RAC provided above, if the RAC does not represent the risk associated with the findings as a whole, please provide an adjusted RAC and explanation below.
Explanation of User Adjusted RAC
Emergency Planning
Emergency Planning
Is there a current occupant emergency plan (OEP) in place?
Are emergency drills performed (e.g., fire, tornado, etc)?
Other Findings
Other Findings 1
Other Findings 2
Other Findings 3
Other Findings 4
Other Findings 5
Other Findings 6
Other Findings 7
Other Findings 8
Other Findings 9
Other Findings 10
Overall RAC
Overall RAC
User Adjusted RAC	Once the surveyor has reviewed the findings and Overall RAC provided above, if the RAC does not represent the risk associated with the findings as a whole, please provide an adjusted RAC and explanation below.
Explanation of User Adjusted RAC
Equipment Machine Guard
Equipment Machine Guard
Is the facility machinery properly guarded and/or interlocked?
Other Findings
Other Findings 1
Other Findings 2
Other Findings 3
Other Findings 4
Other Findings 5
Other Findings 6
Other Findings 7
Other Findings 8
Other Findings 9
Other Findings 10
Overall RAC
Overall RAC
User Adjusted RAC	Once the surveyor has reviewed the findings and Overall RAC provided above, if the RAC does not represent the risk associated with the findings as a whole, please provide an adjusted RAC and explanation below.
Explanation of User Adjusted RAC
HazMat HazCom
HazMat HazCom
Are chemicals properly labeled and stored in the facility?
Does O&M and Custodial have a Hazcom Program?
Is there a chemical inventory, and are SDS available for each chemical on the inventory
If applicable, is an emergency eye wash/shower available for caustic chemical splashes?
If applicable, are emergency eye wash/showers routinely inspected?
Other Findings
Other Findings 1
Other Findings 2
Other Findings 3
Other Findings 4
Other Findings 5
Other Findings 6
Other Findings 7
Other Findings 8
Other Findings 9
Other Findings 10
Overall RAC
Overall RAC
User Adjusted RAC	Once the surveyor has reviewed the findings and Overall RAC provided above, if the RAC does not represent the risk associated with the findings as a whole, please provide an adjusted RAC and explanation below.
Explanation of User Adjusted RAC
Hazardous Energy Control
Hazardous Energy Control
Does the Operations and Maintenance Contractor have a written hazardous energy control program?
If observed, are proper lockout/tagout practices and procedures followed?
Other Findings
Other Findings 1
Other Findings 2
Other Findings 3
Other Findings 4
Other Findings 5
Other Findings 6
Other Findings 7
Other Findings 8
Other Findings 9
Other Findings 10
Overall RAC
Overall RAC
User Adjusted RAC	Once the surveyor has reviewed the findings and Overall RAC provided above, if the RAC does not represent the risk associated with the findings as a whole, please provide an adjusted RAC and explanation below.
Explanation of User Adjusted RAC
High Risk Operations
High Risk Operations
Does the building contain high risk operations (e.g., high risk laboratory, firing range, shoot house, or explosive materials storage) as defined in PBS 1000.4A?
If Laboratory is present, is it compatible with other occupancies? (ref. 29 CFR 1960.34(a))
If Firing Range or Shoot House is present, is it compatible with other occupancies?
If Explosive materials storage is present, is it compatible with other occupancies?
Other Findings
Other Findings 1
Other Findings 2
Other Findings 3
Other Findings 4
Other Findings 5
Other Findings 6
Other Findings 7
Other Findings 8
Other Findings 9
Other Findings 10
Overall RAC
Overall RAC
User Adjusted RAC	Once the surveyor has reviewed the findings and Overall RAC provided above, if the RAC does not represent the risk associated with the findings as a whole, please provide an adjusted RAC and explanation below.
Explanation of User Adjusted RAC
Indoor Air Quality
Indoor Air Quality
Have there been IAQ complaints since the last survey?
If yes, have the complaints been resolved?
Does the building management office maintain a log of IAQ issues or complaints in NCMMS?
Is the GSA Lease Administration Manager familiar with the IAQ portion of the contract?
Are there visible signs of water damage or mold?
If present, is the building dealing with water intrusion or visible mold growth per industry standards (e.g., ANSI / IICRC S500 & S520)?
Other Findings
Other Findings 1
Other Findings 2
Other Findings 3
Other Findings 4
Other Findings 5
Other Findings 6
Other Findings 7
Other Findings 8
Other Findings 9
Other Findings 10
Overall RAC
Overall RAC
User Adjusted RAC	Once the surveyor has reviewed the findings and Overall RAC provided above, if the RAC does not represent the risk associated with the findings as a whole, please provide an adjusted RAC and explanation below.
Explanation of User Adjusted RAC
Lead
Lead
Does the building contain paint, similar surface coatings, or accumulated dust that contains lead?
Are pre-alteration assessments done in advance of work that disturb paint, similar surface coatings, or accumulated dust that could contain lead?
Other Findings
Other Findings 1
Other Findings 2
Other Findings 3
Other Findings 4
Other Findings 5
Other Findings 6
Other Findings 7
Other Findings 8
Other Findings 9
Other Findings 10
Overall RAC
Overall RAC
User Adjusted RAC	Once the surveyor has reviewed the findings and Overall RAC provided above, if the RAC does not represent the risk associated with the findings as a whole, please provide an adjusted RAC and explanation below.
Explanation of User Adjusted RAC
Non-ionizing Radiation
Non-ionizing Radiation
Are radio frequency (RF) transmitting devices on the building roof?
Are safety zones established and proper danger signage posted?
If applicable, is the FCC license and RF emissions analysis report from the device owner documented?
Other Findings
Other Findings 1
Other Findings 2
Other Findings 3
Other Findings 4
Other Findings 5
Other Findings 6
Other Findings 7
Other Findings 8
Other Findings 9
Other Findings 10
Overall RAC
Overall RAC
User Adjusted RAC	Once the surveyor has reviewed the findings and Overall RAC provided above, if the RAC does not represent the risk associated with the findings as a whole, please provide an adjusted RAC and explanation below.
Explanation of User Adjusted RAC
Confined Spaces
Confined Spaces
Are confined spaces in the building documented, including permit-required confined spaces (PRCS)?
Are PRCS in the building properly labeled?
Are GSA employees prohibited from entering PRCS?
Does operations and maintenance contractor have a written confined space entry program?
Other Findings
Other Findings 1
Other Findings 2
Other Findings 3
Other Findings 4
Other Findings 5
Other Findings 6
Other Findings 7
Other Findings 8
Other Findings 9
Other Findings 10
Overall RAC
Overall RAC
User Adjusted RAC	Once the surveyor has reviewed the findings and Overall RAC provided above, if the RAC does not represent the risk associated with the findings as a whole, please provide an adjusted RAC and explanation below.
Explanation of User Adjusted RAC
Powered Industrial Vehicles
Powered Industrial Vehicles
Are powered industrial trucks (e.g., fork trucks, tractors, platform lift trucks, motorized hand trucks, and other specialized industrial trucks) used on-site?
Does the facility have a facility specific written Powered Industrial Vehicle program, applicable to the vehicles used?
Is an evaluation of each powered industrial truck operator's performance within the last three years documented?
Other Findings
Other Findings 1
Other Findings 2
Other Findings 3
Other Findings 4
Other Findings 5
Other Findings 6
Other Findings 7
Other Findings 8
Other Findings 9
Other Findings 10
Overall RAC
Overall RAC
User Adjusted RAC	Once the surveyor has reviewed the findings and Overall RAC provided above, if the RAC does not represent the risk associated with the findings as a whole, please provide an adjusted RAC and explanation below.
Explanation of User Adjusted RAC
Radon
Radon
Is there a record of radon testing per lease contract requirements?
If yes, are the radon levels within acceptable levels as identified in the contract?
Has radon testing (initial baseline) been done for the building?
If a childcare center is present, has testing been performed in the past 3 years, as applicable?

(note: some state licensing agencies require testing every 3 yrs)"

Has the building been retested for radon following any major construction work that affected the building foundation or involved penetrations from the building into the soil?
Other Findings
Other Findings 1
Other Findings 2
Other Findings 3
Other Findings 4
Other Findings 5
Other Findings 6
Other Findings 7
Other Findings 8
Other Findings 9
Other Findings 10
Overall RAC
Overall RAC
User Adjusted RAC	Once the surveyor has reviewed the findings and Overall RAC provided above, if the RAC does not represent the risk associated with the findings as a whole, please provide an adjusted RAC and explanation below.
Explanation of User Adjusted RAC
Walking-Work Surfaces
Walking-Work Surfaces
Are all observed open-sided floor or platforms at least 4 feet above the adjacent floor or ground level properly guarded by guardrail system or equivalent?
Are there any tripping or fall hazards within the occupied space, common areas, ramps, sidewalks, or entrance areas to the building?
Are floor loads known and available? (example: mezzanines)
Is the roof properly guarded from falls through anchors, guardrails, fall protection plans?
If present, have roof anchors been tested and certified?
For buildings in high-risk seismic zones
Does the building exterior appear free of visible damage or deterioration?
Are hanging objects (e.g. fixtures, decorations) in occupied areas secured to minimize swinging or falling?
Are wall-mounted objects (e.g., shelves, cabinets, monitors, etc.) in occupied areas greater than 6 feet or otherwise noted in FEMA E-74 secured to the wall?
Are free-standing objects (e.g., file cabinets, bookcases, machines, etc.) greater than 6 feet or otherwise noted in FEMA E-74 secured to the floor or wall?
Other Findings
Other Findings 1
Other Findings 2
Other Findings 3
Other Findings 4
Other Findings 5
Other Findings 6
Other Findings 7
Other Findings 8
Other Findings 9
Other Findings 10
Overall RAC
Overall RAC
User Adjusted RAC	Once the surveyor has reviewed the findings and Overall RAC provided above, if the RAC does not represent the risk associated with the findings as a whole, please provide an adjusted RAC and explanation below.
Explanation of User Adjusted RAC

RAC_VALUE_HELPER

PossibleMinor	4
ProbableCatastrophic	1
ImminentModerate	3
Not PossibleSignificant	6
UnlikelyModerate	5
RemoteModerate	4
PossibleNo Impact	6
PossibleSevere	3
ImminentMinor	3
Not PossibleModerate	6
Not PossibleNo Impact	6
RemoteCatastrophic	3
ProbableSevere	2
ProbableModerate	3
ImminentNo Impact	6
PossibleCatastrophic	2
RemoteNo Impact	6
RemoteSevere	3
UnlikelySignificant	4
Not PossibleSevere	6
ImminentSignificant	2
PossibleModerate	4
UnlikelyCatastrophic	3
UnlikelySevere	4
ImminentCatastrophic	1
ProbableNo Impact	6
RemoteSignificant	4
Not PossibleMinor	6
UnlikelyMinor	5
RemoteMinor	5
ImminentSevere	1
ProbableSignificant	3
ProbableMinor	4
Not PossibleCatastrophic	6
UnlikelyNo Impact	6

This is the start of the file's text. The full file is on GovTribe.

File details come from the government source that posted it. Updated Nov 18, 2022.