• Project Name

  • Project Manager

  • Conducted on

  • Inspected by:

  • Building

  • Floor

1.0 - General

  • 1.1 - Are all workers badged per Houston Methodist requirements? (HMH Policy HR-34)

  • 1.2 - Are ICRA/ILSM permits posted in a conspicuous area at jobsite? (HMH Policy EHS-015)

  • 1.3 - Have Contractor Daily Inspection (CDI) Logs been filled out every day? (HMH Policy EHS-015)

2.0 - Fire & Life Safety Measures

  • 2.1 - Are fire extinguishers posted at appropriate intervals throughout jobsite and clearly visible/accessible? (NFPA 10, IFC 906.6)

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

  • 2.3 - Have all fire extinguishers been checked and initialed monthly on inspection tags? (NFPA 10

  • 2.4 - Are all means of egress (corridors, stairwells, exit doors, etc.) fully functional? (IFC 1411.2)

  • 2.5 - Are power cords/extension cords in good working order? (IFC 605.5.3)

  • 2.6 - Is Fire Sprinkler System free of any items resting on/tied to system components? (NFPA 25

  • 2.7 - Is jobsite free of accumulated combustible waste material? (IFC 1404.2, NFPA 241 3-4.1)

  • 2.8 - Are Fire Resistant Rated Assemblies properly maintained?

  • 2.9 - Are Fire Protection systems maintained to provide adequate notification and protection?

Other Violations/ Comments

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