Audit

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

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.