Rockford Construction Healthcare Project Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

General Items

• Has an infection control risk assessment & interim life safety measures assessment been performed prior to the start of work in all areas?

  Yes

  No

  N/A

• Have all infection control risk assessments & interim life safety measures assesments been filed and made accessible to everyone necessary?

  Yes

  No

  N/A

• Have all infection control risk assessments & interim life safety measures assesments been reviews by the owners representatives and RCCI staff?

  Yes

  No

  N/A

• Have requirements of all active infection control risk assessment & interim life safety measures assessments been communicated to all subcontractors performing the work in associated areas?

  Yes

  No

  N/A

• Have all employees completed the healthcare orientation prior to starting work?

  Yes

  No

  N/A

Interim Life Safety

• Are all exits identified and usable?

  Yes

  No

  N/A

• Are alternate routes identified?

  Yes

  No

  N/A

• Do all personnel know the means of egress?

  Yes

  No

  N/A

• Are the means of egress in the construction area are inspected daily?

  Yes

  No

  N/A

• Is there free and unobstructed access to emergency services?

  Yes

  No

  N/A

• Are all fire alarm and suppression systems unimpaired?

  Yes

  No

  N/A

• Is a temporary but equivalent system provided when the fire system is impaired, and is that system documented and tested monthly?

  Yes

  No

  N/A

• Before fire alarm systems are taken out of service, proper consideration is taken, including notifying the appropriate authority?

  Yes

  No

  N/A

• Smoking is prohibited and/or only allowed in designated areas?

  Yes

  No

  N/A

• Additional fire equipment and training is provided to personnel?

  Yes

  No

  N/A

• A minimum of two(2) fire drills per quarter, per shift, are conducted?

  Yes

  No

  N/A

• Facility- wide safety education programs are conducted to ensure the awareness of any life safety core deficiencies, construction hazards and interim life safety measures which are in place?

  Yes

  No

  N/A

• Are hot work permits being turned in daily and is a fire watch program established and used when required?

  Yes

  No

  N/A

Infection Control

• Has a negative air flow been established in all areas of work?

  Yes

  No

  N/A

• Is a negative pressure indicator (manometer, ball-in-the wall, etc.) in place at each area of work?

  Yes

  No

  N/A

• Is airflow and quality being monitored on a regular basis?

  Yes

  No

  N/A

• Are airflow and air quality reports being received and filed on a regular basis?

  Yes

  No

  N/A

• Are all negative air machines functioning properly?

  Yes

  No

  N/A

• Have the appropriate filters been installed and maintained in each negative air machine?

  Yes

  No

  N/A

• Is the leading edge of all duct sealed?

  Yes

  No

  N/A

• Are all duct returns capped, terminated or filtered?

  Yes

  No

  N/A

• Has all stored duct been sealed appropriately?

  Yes

  No

  N/A

Housekeeping

• Are areas of work being kept clean/swept in order to minimize track-out?

  Yes

  No

  N/A

• Are all corridors and surrounding areas swept/vacuumed and clean with no track-out?

  Yes

  No

  N/A

• Are all trash bins, gondolas, carts etc. cleaned prior to exiting work areas?

  Yes

  No

  N/A

• Are the wheels of all bins, gondolas, carts, etc. cleaned prior exiting work areas?

  Yes

  No

  N/A

• Have walk-off/sticky/damp mats been installed at the exits of work areas?

  Yes

  No

  N/A

PPE

• Is proper PPE worn at all times on site (hard hat, safety glasses, high viz, long pants and boots)?

  Yes

  No

  N/A

• Is task specific PPE worn when necessary(gowns, booties, masks, respirators, etc.)?

  Yes

  No

  N/A

Area Isolation and Access Control

• Have sealed partitions been installed around each area of work?

  Yes

  No

  N/A

• Do all temporary doors into work areas latch properly?

  Yes

  No

  N/A

• Have closures been installed in all temporary doors?

  Yes

  No

  N/A

• Are temporary construction partitions smoke and dust tight, and built of non-combustible or limited combustible material?

  Yes

  No

  N/A

• Is the construction area properly restricted from the rest of the facility with appropriate signage?

  Yes

  No

  N/A

• Has access to the construction area been limited to authorized personnel?

  Yes

  No

  N/A