Audit

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 6.2.1.1, 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 7.2.1.2)

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 5.2.2.2)

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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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.