670-FRM-0035 Monthly Fire Extinguisher Inspection

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

INSTRUCTION: The following items must be checked on all fire extinguishers at the facility and documented. If there is a fire extinguisher on site that does not pass the monthly inspection, notify the safety department immediately.

*Mounted in an easily accessible place. No debris or material stacked in front of it. *The safety pin is in place and intact. Nothing else should be used in place of pin. *Label is clear and extinguisher type and instructions can be read easily. *Handle is intact and not bent or broken. *The pressure gauge is in the green and is not damaged or showing "recharge." *The discharge hose/nozzle is in good shape and not clogged, cracked, or broken. *The extinguisher turned upside down at least 3 times (shaken).

• Extinguisher 59 - Inside main Employee Entrance.

  Safe

  At Risk

  N/A

• Extinguisher 1 - hallway next to Plant Manager's office

  Safe

  At Risk

  N/A

• Extinguisher 60 - Inside IT Room

  Safe

  At Risk

  N/A

• Extinguisher 2 - Breakroom next to lockers

  Safe

  At Risk

  N/A

• Extinguisher 3 - Handwash station hallway on pole

  Safe

  At Risk

  N/A

• Extinguisher 4 - Pole to left of R&D lab on production floor

  Safe

  At Risk

  N/A

• Extinguisher 5 - Next to Emergency Exit on Northeast corner by mixer

  Safe

  At Risk

  N/A

• Extinguisher 6 - North wall near cooling tunnel #1 on mechanic side

  Safe

  At Risk

  N/A

• Extinguisher 7 - North wall between guillotine and second cooling tunnel on mechanic side

  Yes

  No

  N/A

• Extinguisher 8 - North wall near cooling tunnel #2 on mechanic side

  Safe

  At Risk

  N/A

• Extinguisher 9 - North wall near accumulator on mechanic side

  Safe

  At Risk

  N/A

• Extinguisher 10 - Northwest corner of warehouse

  Safe

  At Risk

  N/A

• Extinguisher 11 - Westside of warehouse

  Safe

  At Risk

  N/A

• Extinguisher 12 - Next to Wrapper #3

  Safe

  At Risk

  N/A

• Extinguisher 13 - Next to Wrapper #1

  Safe

  At Risk

  N/A

• Extinguisher 14 - Pole on south end of warehouse

  Safe

  At Risk

  N/A

• Extinguisher 15 - Pole between Warehouse and Ribbon mixer

  Safe

  At Risk

  N/A

• Extinguisher 16 - Pole between Case packer and Schubert cell #1

  Safe

  At Risk

  N/A

• Extinguisher 17 - Pole near Schubert cell #2

  Safe

  At Risk

  N/A

• Extinguisher 18 - Pole between cooling tunnel #2 and Schubert cell #1

  Safe

  At Risk

  N/A

• Extinguisher 20 - Entrance of Binder cooker room on left hand side

  Safe

  At Risk

  N/A

• Extinguisher 21 - Dryer room

  Safe

  At Risk

  N/A

• Extinguisher 22 - Dryer room

  Yes

  No

  N/A

• Extinguisher 47 - Motor room. Entrance in Dryer room near extruder.

  Safe

  At Risk

  N/A

• Extinguisher 23 - Washbay

  Safe

  At Risk

  N/A

• Extinguisher 24 - Southeast end of warehouse

  Safe

  At Risk

  N/A

• Extinguisher 25 - South end of warehouse

  Safe

  At Risk

  N/A

• Extinguisher 26 - South end of warehouse

  Safe

  At Risk

  N/A

• Extinguisher 27 - Southwest end of warehouse

  Yes

  No

  N/A

• Extinguisher 48 - Outside Petline break room

  Safe

  At Risk

  N/A

• Extinguisher 28 - Northeast wall on Petfood line

  Safe

  At Risk

  N/A

• Extinguisher 29 - Next to Southeast exit on Petfood line

  Safe

  At Risk

  N/A

• Extinguisher 30 - South exit on Petfood line

  Safe

  At Risk

  N/A

• Extinguisher 31 - South wall next to non-exit door on Petfood line

  Safe

  At Risk

  N/A

• Extinguisher 32 - Next to Southwest exit door on Petfood line

  Safe

  At Risk

  N/A

• Extinguisher 33 - Pole on east end of Petfood line

  Safe

  At Risk

  N/A

• Extinguisher 34 - Pole in middle South part of Petfood line

  Safe

  At Risk

  N/A

• Extinguisher 35 - Next to West exit door on Petfood line

  Safe

  At Risk

  N/A

• Extinguisher 36 - entrance from cracker line to warehouse

  Safe

  At Risk

  N/A

• Extinguisher 37 - south end of cracker line on wall

  Safe

  At Risk

  N/A

• Extinguisher 38 - south end of cracker line on wall

  Safe

  At Risk

  N/A

• Extinguisher 39 - southeast end of cracker line on wall

  Safe

  At Risk

  N/A

• Extinguisher 57 - In Parts Room. Near the door.

  Safe

  At Risk

  N/A

• Extinguisher 58 - In Maintenance Shop. Near the door.

  Safe

  At Risk

  N/A

• Extinguisher 59 - On Hot Work Cart

  Safe

  At Risk

  N/A

• Extinguisher 40 - next to southeast exit

  Safe

  At Risk

  N/A

• Extinguisher 41 - next to east emergency exit of cracker line

  Safe

  At Risk

  N/A

• Extinguisher 49 - Maintenance side of Laminator

  Safe

  At Risk

  N/A

• Extinguisher 42 - pole on north side of cracker line on maintenance side

  Safe

  At Risk

  N/A

• Extinguisher 43 - pole on northwest side of cracker line on maintenance side

  Safe

  At Risk

  N/A

• Extinguisher 44 - east side entrance of spiral room on left hand side

  Safe

  At Risk

  N/A

• Extinguisher 45 - southwest end of cracker line on wall

  Safe

  At Risk

  N/A

• Extinguisher 55 - West Stairwell in warehouse

  Yes

  No

  N/A

• Extinguisher 46 - left hand side of warehouse entrance from granola line

  Yes

  No

  N/A

• Extinguisher 50 - Onboard Fork Truck Poka Equipment # 7638

  Safe

  At Risk

  N/A

• Extinguisher 51 - Onboard Fork Truck Poka Equipment # 7679

  Safe

  At Risk

  N/A

• Extinguisher 53 - Onboard Fork Truck Poka Equipment # 7090

  Safe

  At Risk

  N/A

• Extinguisher 54 - Onboard Genie Lift

  Safe

  At Risk

  N/A

• Extinguisher 56 - On board Fork Truck (No Equipment #)

  Safe

  At Risk

  N/A

• Extinguisher 60 - On board stand up fork truck

  Safe

  At Risk

  N/A