Construction, Alteration, and Demolition Weekly Inspection Checklist

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

OSHA Safety

• Are workers wearing personal protective equipment where required?<br>

  Yes

  No

  N/A

• Is the work area kept clean and in a sanitary condition?

  Yes

  No

  N/A

• Are floor and wall openings marked appropriately?

  Yes

  No

  N/A

• Is scaffolding being utilized and if so is the footing sound and is the scaffold able to support without failure four times the maximum intended load?

  Yes

  No

  N/A

• Is the workspace free and clear of all tripping hazards?

  Yes

  No

  N/A

• Is the egress route clearly marked and clear of any obstructions?

  Yes

  No

  N/A

• Are any hazardous materials present on the job site and if so what and how much is present?

  Yes

  No

  N/A

• Is there any confined space operations taking place on the job site and if so is there an entry permit on site?

  Yes

  No

  N/A

• Is any welding taking place and if so has a hot work permit been issued?

  Yes

  No

  N/A

Fire and Life Safety

• Is a fire watch being utilized and is there proper documentation on site?

  Yes

  No

  N/A

• Is there a fire extinguisher within 50' in any direction on the job site and is it properly installed and labeled?

  Yes

  No

  N/A

• Is the fire alarm and sprinkler system in good operating condition?

  Yes

  No

  N/A

• Is the area free of signs of smoking?

  Yes

  No

  N/A

• Are exit signs clearly visible, easy to understand, and illuminating properly?

  Yes

  No

  N/A

• If trash chutes are utilized is there a trash chute safety plan on site and is the plan being adhered too?

  Yes

  No

  N/A

• Is there a fire safety program in place?

  Yes

  No

  N/A

• In buildings over 1 story in height is there at least one stairwell that can be used at all times?

  Yes

  No

  N/A

• Is there fire department access?

  Yes

  No

  N/A

• Are the fire hydrants related to the construction site free from any obstructions?

  Yes

  No

  N/A

• Are temporary walls separating occupied portions of the structure from construction at least 1 hour fire rated?

  Yes

  No

  N/A

• Are there safety caps on all fuel gas cylinders?

  Yes

  No

  N/A

• Are safety precautions being followed for all underground work?

  Yes

  No

  N/A

• Is a fully functional communications system in place and being used?

  Yes

  No

  N/A

Infection Control Measures

• What class of infection control is required for this job site?

  Class II

  Class III

  Class IV

• Are temporary barriers in place and effective?

  Yes

  No

  N/A

• Has HVAC been properly modified?

  Yes

  No

  N/A

• Is the sticky walk-off mat in place and effective?

  Yes

  No

  N/A

• Is the negative pressure monitoring device working properly?

  Yes

  No

  N/A

• Is the anteroom constructed properly and functioning properly?

  Yes

  No

  N/A

• Are the HEPA filters being utilized as prescribed by the ICRA and maintained properly?

  Yes

  No

  N/A

• Is there demonstrated compliance with cover clothing as required by the ICRA?

  Yes

  No

  N/A

• Are efforts being made to minimize dust and debris in and around the job site?

  Yes

  No

  N/A