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• ISU Department of Public Safety
• Public Safety: 282-2515
• Parking: 282-2625
• Bengal Card Services: 282-3618
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Checklist 4-E

View/print this checklist as a PDF file.

FOR IMMEDIATE ACTION
	Remain calm.
	Turn on your cellular phone.
	If situation warrants evacuation of your building, coordinate evacuation with Public Safety. See Section 8.2 of the Emergency Response Plan on Evacuation Procedures.  Do not go to the incident site.
	If your office or building is not affected, go to the Emergency Operations Center (EOC) (If unable to report to EOC, call Dispatch at 208-282-2515.) Check in with the Logistics Coordinator.
	Determine the needs of the EOC staff and field staff.
	Coordinate with Procurement Officer to obtain and arrange for delivery and distribution of the needed resources.
	Provide information and recommendations to the Planning Coordinator.
	Take an inventory of ISU vehicle resources and fuel supplies.
	Be prepared to provide transportation, resources as requested. Be sure to include a licensed driver with buses and trucks.

PRIMARY RESPONSIBILITIES
	Provide for support for the EOC.
	Arrange for the use of ISU transportation vehicles and drivers.

SUPPORT RESPONSIBILITIES
	Compile personnel information for FEMA Documentation.
	Assist with the deactivation process.

TRANSPORTATION
The following action may/will be taken under any major emergency affecting the campus:
	Determine status and location of all campus owned vehicles and drivers.
	Determine status of fuel storage pumps and determine if they are operable, if not proceed to make necessary repairs, supply emergency power, etc.
	Determine spare parts inventory and establish repair schedule for damaged vehicles.
	Stage all available vehicles at a designated location.
	Determine probable requirement for vehicle use during the anticipated duration of the emergency.
	When directed by EOC, request additional transportation resources as necessary through city, county, or private rental agencies.
	When directed by EOC, request through city, county, or private concerns heavy-duty equipment as necessary, e.g.: earth movers, forklifts, tractor trailers, cranes.
	Provide equipment operators as needed.
	Have the Facility Officer arrange building for operations, place signs, etc.
	Dispatch vehicles and equipment as requested the EOC. Ensure the Finance Coordinator is aware of any direct arrangements made with off campus vehicle and/or equipment providers.

Dial 208-282-2515 for any emergency and ISU Public Safety will respond.