Weekly EOC Construction Rounds

• Project Name

• Prepared by

• Date of Weekly Round

  Date

Standards

• Construction Signs Posted

  Met

  Not Met

  N/A

• Doors and entry ways properly closed and sealed (job site restricted to construction workers and necessary staff members ONLY)

  Met

  Not Met

  N/A

• Floor area clean, no dust tracked, walk-off mats clean and adequate (to contain construction dust)

  Met

  Not Met

  N/A

• Routine cleaning done on job site

  Met

  Not Met

  N/A

• Contractors wearing required identification

  Met

  Not Met

  N/A

• Construction personnel wearing required PPE (i.e. hardhats, protective eyewear, footwear, shoe covers, bunny suites if applicable)

  Met

  Not Met

  N/A

• Air pressure barriers active (i.e. negative pressure maintained, exhaust fans functioning, no excess fumes/vapors, all windows closed behind barrier)

  Met

  Not Met

  N/A

• Contractors following safe work practices (i.e. observe for trip and fall hazards, ladder safety, smoking rules met)

  Met

  Not Met

  N/A

• Construction barriers appropriate for patient population and location

  Met

  Not Met

  N/A

• Patient care equipment and items removed from construction area

  Met

  Not Met

  N/A

• Construction entry and adjacent areas free of dust and debris

  Met

  Not Met

  N/A

• Construction carts covered during transportation of materials and debris

  Met

  Not Met

  N/A

• Ceiling tiles in place surrounding construction area

  Met

  Not Met

  N/A

• Negative air logs up to date (AM/Noon/PM)

  Met

  Not Met

  N/A

• Means of egress and reduction of flammable load form up to date

  Met

  Not Met

  N/A

Resolutions to Issues

• Click "Add Issue" to add detail (multiple issues can be added)

Issue

• Issue:

• Who is responsible to correct issue?

  Constr. Staff

  MMC

  Other

• Photos

  Media