DATJ 194a Daily Check List A - Fire & Emergency

• Site conducted

  Select

• Business unit

  Select

• Document No.

• Location
  Address

• Area

• Conducted on

  Date

• Personnel

Daily QSHE Checks

• Daily QSHE Briefing/ Shift handover completed?

  Yes

  No

• Are visitors signed in at reception.

  Yes

  No

• Are the sanitation stations fully stocked to assist in keeping hygiene to high standard on site?

  Yes

  No

• All staff wearing adequate PPE

  Yes

  No

Fire and Emergency Checks

• Is the fire alarm panel displaying any faults?

  Yes

  No

• When was the (weekly)alarm break glass and system test completed?

  Date

• When was the intruder alarm system test complete?

  Date

• Emergency and fire exits clear

  Yes

  No

• Fire doors operational (E.g. closes completely from being held fully open)?

  Yes

  No

• Are Fire Extinguishers checked and in date

  Yes

  No

• Are First Aid kits checked and in date

  Yes

  No

• Onsite Fire Hydrants are not obstructed impeding access, with that the indicator plates in position, and the isolating valves are locked open

  Compliant

  Non-Compliant

  N/A

• All Hydrants should be marked with Black H on Yellow Background with size of pipe and distance from the sign highlighted, and Hydrant Covers should be painted YELLOW

  

• Smoking area clear and tidy

  Yes

  No

  N/A

• Are Fire Curtains PRESENT

  Yes

  No

• Are they in a good state of repair and operate correctly

  Yes

  No

• When was the (Monthly) Emergency Lighting checked in accordance with the schedule?

  Date

• Does the site have a gas detection system?

  Yes

  No

• Are any indicator/warning lights activated on the gas detection system?

  Yes

  No

AED (automated external defibrillator)

• Is there an AED (automated external defibrillator) onsite?

  Yes

  No

• Is the green light, check mark, or status showing it is ready?

  Yes

  No

• What is the expiry date of the pads?

  Date

Summary and Signoff

• Name and signature of inspector

  Sign