C U P I I I N S P E C T I O N P R O G R A M MELANIE G. TYREE 1 CATHOLIC MUTUAL GROUP
History istory of of Catholic atholic Mutual Mutual Group Group • Found ounded by ed by a a smal small group group of of Mi Midw dwes est Cat athol holic Bisho shops ps on on Febr ebruar uary 1, 1, 1889 1889 • 501(c) 501(c)3 3 nonprofi nonprofit that t that is part s part of of the he Cathol atholic c Church hurch • Part artici cipa pation i on is s limi mited ted to o Cathol atholic C c Church hurch ow owned ned propert properties es • Largest Largest provi provider er of of cover coverag age e to o Cathol atholic c di dioces oceses es, , rel religi gious us orders and orders and ot other her Cat athol holic inst nstituti tutions ons • Inspecti Inspections ons are an are an integral ntegral part of part of the the Cathol atholic Mutual Mutual Risk sk Managem Management ent program program 2
Cat , 6 h 5 ol 0 0 O N S I TE I N S P E C TI O N S ic M ut ual personnel conduct ed over 6,500 onsit e inspect ions in 2016/ 17. 6 , 30 0 S I R ' S Over 4,500 of t hese were sent t o CUP II member locat ions. 3
Property inspections include: PROPERTY EXPOSURES Thephysical condition of theproperty Candlesafety Electrical safety Storage Blockingemergencyexits Slips,trips andfalls PreventativeMaintenance O therPropertyExposures 4
AFTER IN SPECTION S A formal report is completed and sent back to the location. If an inspection response is not returned to Catholic Mutual, follow-up letters will be sent to the location 45 and 90 days after the inspection. If we still have not received a response after follow-up letters have been sent,we will reach out to our diocesan contact for assistance in getting these sent in. 5
A U T O M O B I L E E X P O S U R E S 11 - 15 P A S S E N G E R V A N S 6
C A N D L E S A F E T Y 7
C A N D L E S A F E T Y 8
C E M E T E R Y S A F E T Y 9
D A I S Y C H A I N I N G 10
ELECTRICAL OUTLETS Number One discrepancy category noted in Diocese. • Outlets within 6’ of water are not GFCI • Cover plates are not installed or in good condition 11
E L E C T R I C A L O U T L E T S 12
ELECTRICAL PANELS Number Two discrepancy category noted in Diocese. • 36” clearance around electrical panels not maintained • There are open slots in panel 13
E L E C T R I C A L 14
E L E C T R I C A L 15
E L E C T R I C A L 16
E X I T S 17
FURNITURE Number Three discrepancy category noted in Diocese. • Bookshelves are not secured to prevent tipping • Televisions are not strapped to carts 18
F U R N I T U R E 19
EXTINGUISHERS Number Four discrepancy category noted in Diocese. • Extinguishers are not serviced and tagged annually 20
F I R E S A F E T Y 21
H O A R D I N G 22
I M P R O P E R S T O R A G E 23
I M P R O P E R S T O R A G E 24
L A D D E R / S C A F F O L D I N G S A F E T Y 25
P L A Y G R O U N D S 26
P R E V E N T A T I V E M A I N T E N A N C E 27
P R E V E N T A T I V E M A I N T E N A N C E 28
R O O F S 29
S T . V I N C E N T D E P A U L 30
S C H O O L S A F E T Y 31
S C H O O L S A F E T Y 32
S L I P S , T R I P S & F A L L S 33
S L I P S , T R I P S & F A L L S 34
E N G I N E E R I N G C R E A T I V E 35
Q U E S T I O N S 36
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