Audit

Environmental Safety

OSHA or general safety standards violations

Permits not posted or maintained

Contractors found without proper ID

5 day notification for shutdown request not sent to ESEM

Life Safety

Interim life safety measure requirements met

Fire extinguisher/heat detector logs submitted to ESEM monthly

Design items for 80% punch list complete

Construction items for 80% punch list complete

Evidence of smoking

General life safety issues

Epidemiology

Contractors attend Epi/Safety meeting for planning

Epi guidelines met (e.g., negative air machines on, manometers in place and logged, etc.)

Corridor dust and tacky mat managed

Barriers maintained or notification submitted to ESEM for barrier change

Contractors working outside of barriers

General epidemiology issues

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.