Information

  • Audit Title

  • Conducted on

  • Prepared by

  • Building

  • Floor

1.0 - General

  • 1.1 - Are all workers badged per Houston Methodist requirements?

  • 1.2 - Are ICRA/ILSM permits posted in a conspicuous area at jobsite?

  • 1.3 - Have Contractor Daily Inspection (CDI) Logs been filled out every day?

2.0 - Fire & Life Safety Measures

  • Are fire extinguishers posted at appropriate intervals throughout jobsite?

  • Are all fire extinguishers displaying current, state-required annual inspection tag?

  • Have all fire extinguishers been checked and initialed monthly on inspection tags?

  • Are all means of egress (corridors, stairwells, exit doors, etc.) fully functional?

  • Are power cords/extension cords in good working order?

  • Are any items resting on or hanging from fire sprinkler system?

  • Is jobsite free of accumulated combustible waste material?

3.0 - Infection Control

  • Are workers donning/doffing/wearing bunny suits, shoes covers, hair covers when required?

  • Was jobsite door or anteroom found to be open at the beginning of your inspection?

  • Is jobsite containment constructed to ICRA requirements?

  • Is tack mat being properly maintained?

  • Is positive/negative pressure being maintained if required per ICRA?

  • Are workers appropriately using containment cubes (if applicable)?

Other Violations/ Comments

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