Title Page
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Contractor knowledges asbestos in writing
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Adequate barriers in place
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Smoke proof/noncombustible
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Dust proof
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Signage in place
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Complies with all Applicable codes
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Contractor knowledges AIA A201 and supplement
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Complies with American disability act
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Interim life safety in place
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Staff trained regarding ILSM's
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Temporary fire protection in place
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Contractors aware of egress routes
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Increased fire drills
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Clear exits
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Free access to emergency services
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Alternate access for public and emergency.
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Additional fire fighting staff and equipment available
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Smoking strictly prohibited
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Construction site clean and orderly
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Staff informed if adjacent areas is affected
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Construction site access restricted
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Local authorities aware of construction
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Effective site storage of materials
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Fire zones maintained, staff aware of changes
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Contractor confirms egress routes for the staff are clear
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Hardhats are worn in the construction areas, all construction personnel wearing PPE
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Hot work operations are properly conducted
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All scaffolding complies with OSHA requirements (1926.451)
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There is at least two open entrances to the hospital at all times, one for patient/visitor/staff and one for emergency use.
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Construction site is secured at all hours and weekends by the contractor.
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Sufficient lighting is provided
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Air Vents (supply, return, exhaust) covered with plastic
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Wall penetrations are addressed daily
