5 - Extinguisher Site Audit - Engineer Present - Ver.1

• Client / Site

• Conducted on

  Date

• Audited by

• Engineer Audited

Signing In To Site

• Engineer has signed into site upon arrival

  Yes

  No

  N/A

Engineer Appearance

• Check engineer is wearing company uniform

  Full uniform worn

  Part uniform worn

• Check engineer has ID present & visible

  Yes

  No

  N/A

• Check engineer is wearing supplied PPE (eg. Safety Boots)

  Yes

  No

  N/A

Engineer Van Check

• The engineer has the required tools to carry out the service

  Yes

  No

  N/A

• The gas cylinder is stored and secured in a vertical position in the van

  Yes

  No

  N/A

• The engineer has the required PPE to carry out the work in a safe manor.

  Yes

  No

  N/A

• There is adequate stock and consumables available in the van and is stored correctly

  Yes

  No

  N/A

Paper work & Competency

• The engineer has the correct paperwork from admin (inc drawings if applicable)

  Yes

  No

  N/A

• The engineer has been assessed by BAFE and an ID card has Been issued.

  Yes

  No

  N/A

• BAFE Assessment Certificate viewed (office)

  Yes

  No

  N/A

Basic Service Actions - Initial Operations BS 5306-3:2009

• 1 - Safety clip and indicating devices - See table D.2

• 2 - Pressure-indicating devices - See table D.2

• 3 - External examination - See Table D.2

• 4 - Weight check - See Table D.2

• 5 - Operating instructions - See Table D.2

• 6 - Opening a gas cartridge extinguisher - See Table D.2

• 7 - Water, water based and foam charges - See Table D.2

• 8 - Powder charges - See Table D.2

• 9 - Operating mechanism and air passages - See Table D.2

• 10 - Remove operating mechanism - See Table D.2

• 11 - Safety pin - See Table D.2

• 12 - Gas cartridge - See Table D.2

• 13 - Seals for the discharge horn, hose, nozzle, valve body and hose diaphragm - See Table D.2

• 14 - Body: water, water-based and foam - See Table D.2

• 15 - Body: Powder - See Table D.2

• 16 - Water and water-based (inc foam charges) See Table D.2

• 17 - Reassembly - See Table D.2

• 18 - Maintenance Label - See Table D.2

• 19 - Mounting bracket/ stand - See Table D.2

• 20 - Report - See Table D.2

• Notes Related To Service Checks

Environmental Knowledge

• Check if the engineer has read the environmental policy statement, and it's location.

  Positive response

  Negative response

• Check if engineer is clear on their responsibilities for the environmental management system.<br>1) Vehicle idling reduction 2) Speed reduction 3) Waste segregation 4) Emergency preparedness (spill kit)

  Positive response

  Negative response

• Check that the spill kit is located in the vehicle

  Present

  Not Present

  Need Replenishing

• Emergency Preparedness Procedure - Spill - Is the engineer aware of this?

  Positive response

  Negative response

Audit Close Down

• Audit Summery Notes

• Lead Auditor

  Sign

• Engineer

  Sign