TCCOR 5 (N1) TCCOR ACTION Verify and Update The following Hurricane Checklists: Determine alternate location of operation Identify supporting plans to affect location Brief personnel of EP plans Advise personnel of special shelter arrangements or evacuation routes and query personnel on the availability of family emergency kits Post updated N1 checklist on N1 portal Inventory and determine hurricane supplies required to safeguard equipment and purchase supplies as required Identify good housekeeping practice RESP N1 Provide updated TCCOR Checklists to N37: N1 F Update N1 Notification and Recall Bill, NFAAS and TWMS Update Critical Essential Personnel List and submit through EBEST to the Base Security Officer N1 F N1 NA Report TCCOR attainment to ROC N1 F Receive notification of the Region CAT activation at TCCOR 3 and notify N1 personnel of TCCOR change N3/ N1 F Notify Cat 1 and Cat 5 personnel of possible recall N3/ N1 N1 F Review TCCOR 3 Action Items list N1 F Notify N1 department of TCCOR 4 requirements and advise them to prepare disaster kits N1 F After coordinating with CNRH and JBPHH management officials, communicate with the various union representatives informing them of a possible extension to the work day and or week (Notify personnel accordingly) N1 S N8 to obtain TAD and leave data for CNRH government employees and provide to management officials. N1 will notify N-Codes/SA/ICOs that they are responsible for ensuring accuracy of data and to provide contact information for personnel accountability and possible recall to CNRH from travel or leave status. Designated Muster Coordinators will assist as appropriate to gather the information on personnel in a TDY or leave status in their programs/functions. N1/ N8 F TCCOR 4 / AL 2 (N1) Review N1 personnel status (leave) and travel schedules, consider altering schedules to ensure staff is not on travel prior to the arrival of the storm. Don’t make changes until TCCOR 3 TIME REMARKS F F TCCOR 3 / AL 3 (N1) TCCOR 2 / AL 4 (N1) Ensure all employees have backed up all of their electronic files onto external hard drives/disks and that they are stored in a safe place N1 F Determine appropriate order of N1 personnel to recall for post storm recovery N1 F N1’s building custodian notify NAVFAC to secure 3 rd floor of Bldg 1 N1 F Report TCCOR attainment to ROC N1 F Receive notification of the Region CAT activation N3 / N1 F Cancel travel as required for N1 Staff to ensure they are not on travel prior to the arrival of the storm and during the recovery phases N1 S Release Cat 5 employees to secure personal property and family Cease all routine activities which might interfere with securing operations. Consider liberal leave for non-essential CNRH and JBPHH employees After coordinating with CNRH and JBPHH management officials, Communicate with the various union representatives informing them of the extension to the work day and or week (Notify personnel accordingly) Review TCCOR 2 Action Items list Notify N1 Department personnel of TCCOR 3, requirements and advise them to prepare disaster kits N1 S N1 S N1 S N1 S N1 N1 F F Fill up government vehicle with fuel N1 S Report TCCOR attainment to ROC N1 F Cease all non-essential activities to exert maximum effort toward properly security for the storm. Await official decision to send personnel home. Clarify return to duty instructions to employees and ensure employees have their section’s emergency contact information Prepare the N1 Department to protect from storm damage: o Unplug and move electrical appliances away from windows o Lower and Close blinds o Cover all electrical equipment with plastic bags o Safeguard classified and PII documents N1 S N1 S Director’s Staff to have sample workspace set up . Notify N1 Department personnel of TCCOR 2, requirements and advise them to prepare disaster kits and locate the state shelter closest to their homes N1 F NAVFACHI to ensure 3rd floor of Bldg 1 is secured N13B Review TCCOR 1 action items Report TCCOR attainment to ROC N1 N1 NA NAVFACHI F F TCCOR 1 / AL 4 (N1) Notify N1 Department personnel of TCCOR 1, requirements and advise them to have disaster kits available and to advise immediate supervisor and family members of the destined state shelter location . Comply with installation evacuation orders N1 S N1 S Conduct a final inspection of all N1 Departmental spaces Supervisors ensure all equipment is properly protected/secured and all PII documents are properly secured Release all non essential personnel to go home with directing information on Personnel Accounting that will follow the “All Clear” N1 S N1 S N1 S Final preparations to ensure continuity of business functions Report TCCOR attainment to ROC N1 S N1 F