Information
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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
General Items
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Has an ICRA been performed prior to the start of work in all areas?
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Have all ICRAs been filed, and made accessible to everyone necessary?
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Have all ICRAs been reviewed by the Owner's Representatives (IC Officer), and Rollins Staff?
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Have requirements of all active ICRAs been communicated to all Subcontractors performing work in the associated areas?
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Have all Employees reviewed the Infection Control Video prior to starting work?
Airflow & Monitoring
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Has a negative airflow been established in all areas of work?
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Is a negative pressure indicator (ie manometer, etc) in place at each area of work?
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Is airflow and air quality being monitored on a regular basis?
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Are airflow and air quality reports being received and filed on a regular basis?
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Are all Negative Air Machines functioning properly?
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Have the appropriate Filters been installed and maintained in each Negative Air Machine?
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Is the leading edge of all Duct sealed?
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Are all Duct returns capped, terminated, or filtered?
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Has all stored Duct been sealed appropriately?
Housekeeping
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Are areas of work being kept clean/swept in order to minimize track-out?
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Are all corridors and surrounding areas swept and clean (no track-out)?
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Are all Trash Bins, Gondolas, Carts, etc covered when exiting areas of work?
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Are the wheels of all Bins, Gondolas, Carts, etc cleaned prior to exiting areas of work?
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Have walk-off mats (sticky, damp, or other) been installed at the exit to each area of work?
PPE
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Is appropriate PPE being worn when necessary (gowns, booties, masks, etc)?
Area Isolation & Access Control
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Have sealed Partitions been installed around each area of work?
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Do all Temp Doors into areas of work latch appropriately?
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Have Closures been installed on all Temp Doors?
