Risk Management and Insurance Assignments

Report
Roberta Martoza
Director
Enterprise Risk Management
Louisa Jones
• Insurance program questions, marketing & renewal
• Risk Assessment for new events & programs
• Litigated claims
• Subpoenas; receipt, tracking, and compliance
• Contract review – contractor, vendor & affiliation
agreements
Cheryl Sloup
• University auto program & fleet management
• All staff training related to autos & carts
• Property and auto claims
• University student athlete insurance program
Fidelma O’Neill
• Department budget oversight
• Emergency phone repairs & tracking
•University travel program
• Certificate of insurance program
• Contract review: events
• Off Site Storage
Janet Estrada
• Administrative Support for Budget & Risk
Management
• Front desk coverage
• Budget transactions: journals, budget
transfers, check request and deposits for
department
Nan Chavez
• Maintain fine art inventory & database
• Front desk coverage
• Travel arrangements for staff
• Office purchases & office supplies
Sean McNally
• All safety training; including OSHA training,
(excluding auto/cart), new employee injury illness
prevention, hazard communication, radiation, lab
safety, other specialized training – both live seminar
and on-line
• Occupational & environmental safety programs
• Monitor environmental safety legislative changes
• Research safety evaluations & safety matters
resolution
• Required reporting to regulatory agencies
• Compliance & management of regulated chemicals
• Internal & regulatory inspections
Cha Yang
• Pharmacy and Health Sciences research
programs
• Universal & hazardous waste
• Building inspections evaluation
• Radiation badges
• Fume hood certificates
Megan Misfeldt
• Freezer Temperatures (Biology &
Pharmacy)
• Safety shower & eye station
Inspections
• Ergonomic evaluations
• Storage & disposal of hazardous
waste
• Maintain hazardous waste handling
documentation
Drew Jones
• Research program support
Jen Cavagnaro
• Website updates & maintenance
• Newsletter development
• Front desk coverage
Revised November 2013

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