NYC 9/11 Public Portal Document
I DAILY INSPECTIONS
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(~' () () All isolation barriers, and polyethylene intact.
tY () () Decon clean and intact, all posted materials in place.
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Proper wet methods employed, no large piles of debris.
All personal protective equipment in use.
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~^ () () Negative air filtration unit and shower filters in place.
() () Licensed supervisor on site.
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Workers licensed, licenses and names recorded.
OSHA monitoring performed.
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Negative air filtration hose (snakes) intact.
Water off and shower pan emptied at end of day's abatement.
C.3'' 0 () Negative air filtration units running 24 hours per day e.g. left running at
cud of day and found running at the beginning ofthe day.
Workers following proper canning and exit procedures.
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() Sufficient equipment available.
(} 0 All waste double bagged and wetted prior to waste load out.
(}. (j () Conventional waste deoontatainatod before waste load out.
(j (} Copies of waste transport tickets supplied to Hillman representative.
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(y (} (j Negative air pressu a maintained readings.
~ () (} Air sampling taken of adjacent antes, clean room, HEPA exhaust.
I (} () Corrective action taken if any air tests above 0.01 f7cc and the
pr+eabatement base line readings.
Pass Fail()
Name of Technician: ! -Signature:
Name of Supervisor. Signature:
If any NO space is checked off, please explain the reason.
Comments (unusual events, etc.): '.
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NYC-WTC 000104996
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