Spreadsheet: 04a86bc2-55f6-4a39-9e4b-374e41590a76
Sheet: Sheet1

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 | Customer Impact During Construction
 | Possible Issues and Opportunities |  |  |  |  |  |  |  |  |  |  |  |  |  | Make sure you fill out an Engineering & Operations work order if their assistance will be required.  Turn it in to [NAME]. |  |  |  |  |  |  |  |  |  |  |  | Access Disruption |  |  | Levels of Disruption
 | Project Number |  |  | Project Location
 | 12-052-RM |  |  | Memorial Fountain |  |  |  |  |  |  | NOTE:
 | Specific Location: |  |  | Lawn and Inner traffic loop in front of the hospital |  |  |  |  |  |  | Initial CIDC |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Customer Access |  |  | Minor |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Choose Project # |  |  | Choose Project # | Description | Account Number | Project Manager | Senior Sponsor | Planner | Infrastructure Report Complete | Financial Closeout Complete | Date Turned Over to me | Date to [NAME] to close
 | Work Description: |  |  | Construction of the Memorial Fountain will close the inner traffic loop next to the lawn in front of the hospital. The 2 lane road in front or the hospital will not be affected. See drawing. |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Employee Access |  |  | Moderate
 | Date: | 1.21.14 |  | A construction fence will be erected closing the circular lawn and the inner loop in front of the hospital |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Service Access |  |  | Impacts Business Significantly
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Supply Access |  |  | Impacts Safety or Security
 | 1)   Utility to be Disrupted |  |  |  |  | Disruption | Description & Probable Disruption | Duration of Disruption | Action Date | Action Required |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Emergency Access
 | (a) | Steam
 | (b) | Sewer |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Initial CIDC
 | (c) | Water |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Revision 01
 | (d) | Electrical |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Revision 02
 | (e) | Medical Gas Systems |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Revision 03
 | (f) | [NAME] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Revision 04
 | (g) | Pneumatic Tube System |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Revision 05
 | (h) | Overhead Paging |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Revision 06
 | (i) | Fire Alarm System |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Revision 07
 | (j) | Telephone |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Revision 08
 | (k) | Data - Hard wire and wireless |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Revision 09
 | (l) | Nurse Call |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Revision 10
 | (m) | Security Systems |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Revision 11
 | (n) | Chilled Water |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Revision 12
 | (o) | Medical Telemetry |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Revision 13
 | (p) | Heating Water |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Revision 14
 | (q) | Cable Television |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Revision 15
 | (r) | Two Way Radio
 | (s) | Fire Suppression Systems
 | (t) | Natural Gas
 | (u) | Diesel Fuel Systems
 | (v) | Elevators
 | (w) | Emergency Egress
 | (x) | [NAME]
 | (y) | Medical Waste
 | (z) | Mail
 | (aa) | Food Services
 | (ab) | Teletouch (Paging)
 | (ac) | Microwave System
 | (ad) | Satellite Systems
 | 2)  Access Disruption (Internal and External) |  |  |  |  |  | Description & Location of Disruption | Duration of Disruption | Action Date | Action Required
 | (a) | Customer Access
 | (b) | Employee Access
 | (c) | Service Access
 | (d) | Supply Access
 | (e) | Emergency Vehicle Access Fire
 | (e) | Emergency Vehicle Access Ambulance
 | (f) | Helicopter Access
 | (g) | Central Arkansas Transient
 | (f) | Helicopter Access
 | 3) Levels of Disruptions Impact |  |  |  |  |  | Specific Description of Impact | Duration of Disruption | Action Date | How to lessen level of impact
 | (a) | Minor |  |  |  |  | Closing inner loop may put more traffic at patient pickup | 4.5  months | 2.4.14 | add directional signage
 | (b) | Moderate
 | (c) | Impacts Operations Significantly
 | (d) | Impacts Safety or Security
 | 4)  Mitigations Requirements |  |  |  |  |  | Person or Teams Responsible for Action | Date Assigned | Action Required |  |  | Date Completed
 | (a) | ILSM |  |  |  |  | [NAME] | 1.21.14
 | (b) | ICRA |  |  |  |  | [NAME] | 1.21.14
 | (c) | Communication |  |  |  |  | [NAME] | 1.21.14
 | (d) | Coordination |  |  |  |  | [NAME] | 1.21.14
 | (e) | Advanced Warning |  |  |  |  | [NAME] | 1.21.14
 | (f) | (CIDC) Checklist |  |  |  |  | [NAME] | 1.21.14
 | (g) | PP Shut Down Process
 | (h) | P P Rapid Response Team
 | (i) | Back up Equipment
 | (j) | Emergency Incident Command
 | (k) | Record Drawings |  |  |  |  | CDI and PSW | 1.21.14
 | (l) | Project Managers |  |  |  |  | [NAME] | 1.21.14
 | 5)  Opportunities for Impact |  |  |  |  |  | Location Specifics |  | Action Date | Action Required
 | (a) | Patient pickup |  |  |  |  | Closing inner loop may put more traffic at patient pickup
 | (b)
 | (c)
 | (d)
 | (e)
 | (f)
 | (g)
 | (h)
 | (i)
 | Additional Comments/Directions:
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2807-RA | SECURITY FOR COLLEGE OF MEDICINE | 812-[PHONE] | [NAME] |  |  |  |  |  |  |  |  |  |  |  | 2806-RW | RENOVATE 3924 W. MARKHAM FOR SATC PROGRAM | 812-[PHONE] | [NAME]
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2806-RW | RENOVATE 3924 W. MARKHAM FOR SATC PROGRAM | 812-[PHONE] | [NAME] |  |  |  |  |  |  |  |  |  |  |  | 2805-RM | RENOVATE MODULAR FURNITURE SYSTEM IN WOMEN'S CENTER, 7TH FLOOR FREEWAY |  | [NAME]
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2805-RM | RENOVATE MODULAR FURNITURE SYSTEM IN WOMEN'S CENTER, 7TH FLOOR FREEWAY |  | [NAME] |  |  |  |  |  |  |  |  |  |  |  | 2804-MR | CONSTRUCT A STORAGE SPACE IN BIO-MED PENTHOUSE |  | [NAME]
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2804-MR | CONSTRUCT A STORAGE SPACE IN BIO-MED PENTHOUSE |  | [NAME] |  |  |  |  |  |  |  |  |  |  |  | 2803-RM | RESURFACE THE VIP PARKING LOT - SUB-PROJECT OF 2858-RW | C1-00017-01 | [NAME]
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2803-RM | RESURFACE THE VIP PARKING LOT - SUB-PROJECT OF 2858-RW | C1-00017-01 | [NAME] |  |  |  |  |  |  |  |  |  |  |  | 2802 | INSTALL CART WASH
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2802 | INSTALL CART WASH |  |  |  |  |  |  |  |  |  |  |  |  |  | 2801-RM | INSTALL SECURITY SYSTEM AT 4324 W MARKHAM | 812-[PHONE] | [NAME]
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2801-RM | INSTALL SECURITY SYSTEM AT 4324 W MARKHAM | 812-[PHONE] | [NAME] |  |  |  |  |  |  |  |  |  |  |  | 2800-MR | INSTALL SATELLITE DISHES ON OPC & JEI ROOFS |  | [NAME]
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2800-MR | INSTALL SATELLITE DISHES ON OPC & JEI ROOFS |  | [NAME]