Construction Safety Inspections

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Environmental Safety

• OSHA or general safety standards violations

  Yes

  No

  N/A

• Permits not posted or maintained

  Yes

  No

  N/A

• Contractors found without proper ID

  Yes

  No

  N/A

• 5 day notification for shutdown request not sent to ESEM

  Yes

  No

  N/A

Life Safety

• Interim life safety measure requirements met

  Yes

  No

  N/A

• Fire extinguisher/heat detector logs submitted to ESEM monthly

  Yes

  No

  N/A

• Design items for 80% punch list complete

  Yes

  No

  N/A

• Construction items for 80% punch list complete

  Yes

  No

  N/A

• Evidence of smoking

  Yes

  No

  N/A

• General life safety issues

  Yes

  No

  N/A

Epidemiology

• Contractors attend Epi/Safety meeting for planning

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Corridor dust and tacky mat managed

  Yes

  No

  N/A

• Barriers maintained or notification submitted to ESEM for barrier change

  Yes

  No

  N/A

• Contractors working outside of barriers

  Yes

  No

  N/A

• General epidemiology issues

  Yes

  No

  N/A