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
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Date of Infection Control Construction Rounds
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Observer
- Mark Ochenduszko
- Matthew Cuddy
- Matthew Regal
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MGH Renovations and Construction
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Building and room
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Vendor
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Building and room
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Vendor
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Building and room
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Vendor
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Building and room
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Vendor
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Building and room
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Vendor
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Building and room
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Vendor
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Building and room
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Vendor
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Building and room
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Vendor
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ISLM Assessment -Proper signage is displayed to include emergency contact information, proper PPE to be worn and any special procedures to follow before entering
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The designated work area is under negative pressure to contain dust and aerosols.
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Limited access to facility with either a key, key card or number pad entry
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All egress routes remain unobstructed clearly lit and well marked
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Incidents are reported promptly to project manager
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Communication is active and ongoing between floors /areas where work is ongoing and adjacent non construction areas.
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Noise generation complies with MGH quiet hours of 11 PM to 6 AM<br>Noise is minimized to the extent possible
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No locks are being used to hinder the emergency exit of workers inside the work site
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All fire and smoke barriers are maintained and penetrations are properly sealed
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Enclosures do not lessen the corridor width to less than 48 inches (Healthcare and ambulatory occupancy as required NFPA 101 19.2.3.4. <br>44 inches business occupancy.
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Facility doors are self closing and locking
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Fire watches are utilized for hot work per job permit.
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Facility is under negative pressure- air is directed into the lab and not escaping
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One hour wall present around perimeter
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Sprinkler heads
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Sprinkler heads are in the down position when a drop ceiling is in place. When ceiling tiles are removed the sprinkler heads must be upturned.
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Heat sensors present when sprinklers are not present
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Fire extinguishers present and inspected monthly
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2 hour wall segregation of buildings
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Fire proofing of any holes gaps or breaks in containment
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Compressed gas tanks are properly secured one anchoring strap, chain or other device per tank and removed at the end of shift/day
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Acetylene cylinders are limited to in use quantitative a plus one spare per site.<br>All other quantities must be stored off site at contractor facilities or MGH approved designated area
Openings and Confined spaces
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Floor and stairway openings are guarded and secured from accidental entry or fall
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Floor holes 1" - 12" are covered or guarded
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Guard rails in place to secure and guard are capable of withstanding 200 lbs ( top rail) are 42" (top, intermediate rail) wit. 4" toe board where applicable (trash debris chute to outside dumpster.)
Overhead work
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Traffic control below work area is in place with use of barricades and signs
Storage of construction materials and supplies
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Vendor supplies are secured and accessible only to authorized personnel
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Trash and debris are collected, covered and removed routinely.
