Audit

Project Title: Month/year:

Project Title:

Risk Class: I. II. III. IV.

Risk Class:

Inspector:

Inspector: William C. alford, Facilities Operations Supervisor

Occupational Health documents have been reviewed with contractor

Contractor will provide evidence of compliance with OSHA regulations regarding the Blood Borne Pathogen Standard, prior to employees coming on site.

Contractor will provide evidence of all employees being free of active tuberculosis (e.g. TB skin test or questionnaire).

Site is free of hazardous materials prior to contractor arrival

Sharps and other hazardous materials have been properly disposed of prior to start of project

Plan for construction site containment reviewed.

Temporary construction partitions will be smoke tight and built of non-combustible material.

Windows closed.

All penetrations into the construction area must be sealed.

Air ducts capped.

Construction barricade entrances must have doors that are smoke tight.

Self-closing latching hardware.

Air Quality plan has been reviewed

Air intake systems will be blocked or redirected.

Location of and erection methods for interim dust barriers reviewed.

Ventilation and filtration assessed for effectiveness.

Equipment will be available for particulate capture (such as HEPA vacuum) and equipment in working order.

Negative pressure will be maintained within the project site y use of negative air fan units and vented directly outside.

Limitations/restrictions for outdoor construction/demolition activities reviewed.

Plan for construction traffic is reviewed

Circulation and traffic control patterns appropriate.

Movement of workers between construction and patient care areas is restricted.

Employees, patients and visitors able to avoid construction areas.

Hand washing and restroom facilities designated for construction workers.

Plan for debris removal is appropriate for dust reduction

If debris removal necessary in patient care areas, patients to be in their rooms with the door closed.

Debris is transported in covered containers.

Dust tracked outside of the barrier will be removed immediately.

Cleaning in patient care areas shall be by camp method or with HEPA filtered vacuum cleaners.

Plan for maintenance of water quality is reviewed.

No renovations that create/allow for dead end water pipes.

Construction rounds will be performed frequently to facilitate communication when problems arise

Representatives attend from:
Safety
Infection Control
Engineering
Facilities Services

Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.