Clear Form Print Flexplace/Telework Work Space Checklist When setting up a flexplace work space, ergonomics and safety are of primary importance. The employee is responsible for ensuring all University-owned items are used according to the Michigan Tech Property Manual. http://www.admin.mtu.edu/acct/dept/prop/prop_mgt/ch6s1.html Work Station Set-Up – Work station and equipment are ergonomically appropriate Yes No Item 1. Computer desk 2. Component desk (if applicable) 3. Keyboard 4. Chair 5. Computer screen 6. Lighting For more detailed information on setting up an ergonomic computer workstation, visit http://www.osha.gov/SLTC/etools/computerworkstations/pdffiles/checklist1.pdf Work Space Set-up Yes No 1. 2. 3. 4. 5. 6. 7. Item Work space is designated and devoted to work needs Work space is separate from major family activity areas Work space is away from noise and distractions Work space illumination is adequate and appropriate for tasks Work space and property are secured Work documents, data, and confidential information are secured Air quality and ventilation are adequate Safety Yes No 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. Item Work space area accommodates all equipment and related materials. Sufficient electrical outlets are available. All electrical plugs, cords, panels, and receptacles are in good condition. Three-prong grounded outlets are used. Note: Two-prong outlets that require plug adapters do not provide adequate protection for computers. Equipment is fitted with surge protectors and overload fuses. Equipment is placed close to electrical outlets. Electrical cords/wires are configured so there are no tripping hazards. Note: Extension cords should not be used. There is a working smoke detector in or near the work space. A home multipurpose fire extinguisher is available. Employee is familiar with use. Heating and ventilation systems are adequate and in good repair. There is an established evacuation plan in the event of a fire. Special thanks to Cleveland State University, George Washington University, Cornell University, Lehigh University, University of Pennsylvania, University of Kentucky, University of Arizona and MIT – their WorkLife websites were especially helpful and are quoted widely in these guidelines. Flexplace/Telework Work Space Checklist 2-16-11 Page 1 Others in the Work Space Yes No Item 1. A representative of the Department has the right to make periodic visits to the home office to audit the safety of equipment and information. Reasonable efforts will be made to schedule such visits in advance. 2. Face-to-face meetings with customers and co-workers are not to be held at the flexplace work space. 3. Arrangements for dependent care have been secured (if appropriate). Flexplace/Telework Data Security All employees must follow all University policies and procedures relating to the security and integrity of sensitive data. Please refer to the Michigan Tech’s Information Security Plan for more information: http://www.security.mtu.edu/policies-procedures//ISP_Final.pdf Work done at the employee’s telecommuting site is regarded as official University business. Yes No Item 1. External computers used to administer University resources or access sensitive information must be properly configured and secured. 2. Secure remote access must be strictly controlled. Employees are required to connect to the University’s network through the Virtual Private Network (VPN). 3. At no time will a remote user provide their password to anyone. 4. If remotely connected to the Michigan Tech network, remote users must ensure that their computer is not connected to any other network at the same time, other than a private network that is under the user’s control. 5. All computers connected to the University network must have personal firewall software installed, use up-to-date anti-virus software, have up-to-date virus definitions and have regularly conducted scans. Any items with a ‘No’ checked need to be rectified or require further clarification. Please list steps to be taken. Special thanks to Cleveland State University, George Washington University, Cornell University, Lehigh University, University of Pennsylvania, University of Kentucky, University of Arizona and MIT – their WorkLife websites were especially helpful and are quoted widely in these guidelines. Flexplace/Telework Work Space Checklist 2-16-11 Page 2