Audit

Project name and location

Project start date
Potential or existing Code Deficiencies

Is there a problem with patient room door latching?

The following ILSM will be implemented

Is a code complying barrier lacking?

The following ILSM will be implemented

Do fire exit doors discharge improperly?

The following ILSM will be implemented

Will any approved exit be blocked or obstructed with a barrier which is not continuously supervised AND cannot be immediately removed in the case of a fire alarm or emergency egress is required?

The following ILSM will be implemented

Are any fire alarm systems including including initiating alarm systems out of service or not functioning properly?

The following ILSM will be implemented

Will the fire detection system be taken out of service for more than 4 hours in a 24 hour period?

The following ILSM will be implemented

Is there a significant lacking or breaching smoke or fire barrier including large penetrations?

The following ILSM will be implemented

Will there be major renovation of of an occupied floor with some demolition/alteration processes?

The following ILSM will beImplemented

Will there be any rerouting of traffic to the Emergency Department, normal access obstructed?

The following ILSM will be implemented

Is a hazardous area not protected?

Emergency contact numbers

Protect managers name and contact information

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.