Information
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Project Name
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Project Manager
- Jack Brown
- Ken Byrd
- Kevin Edwards
- Jacob Estrada
- Mark Harrison
- David Hartt
- Eddie Hoffman
- Deborah Jarvis
- Rey Jimenez
- Jens Larsen
- James Law
- John Lay
- Larry McCarty
- Jennifer Nesloney
- Nolan Sims
- Steve Tertel
- James Turner
- Steve Womack
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Conducted on
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Inspected by:
- David Buchanan
- Arlin Cameron
- James Hogue
- Mike Metcalf
- John Parker
- Charles Varghese
- Cesar Villarreal
- Dawn Zapp
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Building
- Smith
- Scurlock
- OPC
- West Pavilion
- Mary Gibbs Jones
- RIB
- Main
- Central Utility Plant
- Dunn
- Fondren
- Brown
- Alkek
- Neurosensory/Jones
- Annex
- Pearland ED
- Kirby ED
- Kirby Breast Center
- Voss ED
- Voss Imaging
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Floor
- B2
- B1
- 1
- 1M
- 2
- 2M
- 3
- 3M
- 4
- 4M
- 5
- 6
- 7
- 8
- 9
- 10
- 11
- 12
- 13
- 14
- 15
- 16
- 17
- 18
- 19
- 20
- 21
- 22
- 23
- 24
- 25
- 26
- Roof
1.0 - General
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1.1 - Are all workers badged per Houston Methodist requirements? (HMH Policy HR-34)
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1.2 - Are ICRA/ILSM permits posted in a conspicuous area at jobsite? (HMH Policy EHS-015)
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1.3 - Have Contractor Daily Inspection (CDI) Logs been filled out every day? (HMH Policy EHS-015)
2.0 - Fire & Life Safety Measures
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2.1 - Are fire extinguishers posted at appropriate intervals throughout jobsite and clearly visible/accessible? (NFPA 10 6.2.1.1, IFC 906.6)
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2.2 - Are all fire extinguishers displaying current, state-required annual inspection tag?
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2.3 - Have all fire extinguishers been checked and initialed monthly on inspection tags? (NFPA 10 7.2.1.2)
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2.4 - Are all means of egress (corridors, stairwells, exit doors, etc.) fully functional? (IFC 1411.2)
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2.5 - Are power cords/extension cords in good working order? (IFC 605.5.3)
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2.6 - Is Fire Sprinkler System free of any items resting on/tied to system components? (NFPA 25 5.2.2.2)
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2.7 - Is jobsite free of accumulated combustible waste material? (IFC 1404.2, NFPA 241 3-4.1)
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2.8 - Are Fire Resistant Rated Assemblies properly maintained?
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2.9 - Are Fire Protection systems maintained to provide adequate notification and protection?
Other Violations/ Comments
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