Report 2017-119 Recommendation 68 Responses
Report 2017-119: California State University: It Has Not Provided Adequate Oversight of the Safety of Employees and Students Who Work With Hazardous Materials (Release Date: April 2018)
Recommendation #68 To: San Diego, California State University
San Diego should immediately develop and implement a plan to ensure that it consistently completes its inspections of air handler units at least annually.
1-Year Agency Response
SDSU has developed and implemented a plan to ensure that it consistently completes its inspections of air handler units at least annually.
- Completion Date: March 2019
- Response Date: May 2019
California State Auditor's Assessment of 1-Year Status: Fully Implemented
San Diego provided evidence demonstrating that it developed and implemented a plan to ensure that it consistently completes its inspections of air handler units at least annually.
6-Month Agency Response
Facilities Services is developing a comprehensive program to assure timely work order completion for critical tasks including air handler inspection. Processes will include at least annual reporting and employees will be trained on procedures and prioritization of critical tasks.
- Estimated Completion Date: January 2019
- Response Date: October 2018
California State Auditor's Assessment of 6-Month Status: Pending
60-Day Agency Response
Facilities Services is developing a comprehensive program to assure timely work order completion for critical tasks including air handler inspection. Processes will include at least annual reporting and Shops' employees will be trained on procedures and prioritization of critical tasks.
- Estimated Completion Date: November 2018
- Response Date: June 2018
California State Auditor's Assessment of 60-Day Status: Pending
All Recommendations in 2017-119
Agency responses received are posted verbatim.