DHM HOTEL FIRE SAFETY AUDIT 2017

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Emergency Manual Procedure

  Yes

  No

  N/A

• Signed for safety policy procedure

  Yes

  No

  N/A

• EMC Organization Charts

  Yes

  No

  N/A

• ERT Organization Charts

  Yes

  No

  N/A

• ERT Daily schedule

  Yes

  No

  N/A

• Accident Reports

  Yes

  No

  N/A

• Emergency phone number

  Yes

  No

  N/A

• Area Emergency Checklist

  Yes

  No

  N/A

• Safety Planning Meeting

  Yes

  No

  N/A

• Licencing (DAMKAR)

  Yes

  No

  N/A

• Fire & Safety training record

  Yes

  No

  N/A

• Fire & Safety equipment inventory

  Yes

  No

  N/A

• Hotel Layout

  Yes

  No

  N/A

• Fire & safety Equipment maintenance record

  Yes

  No

  N/A

Fire Fighting Tools

• Helmet

  Yes

  No

  N/A

• Safety Jacket

  Yes

  No

  N/A

• Safety shoes

  Yes

  No

  N/A

• Safety Hand gloves

  Yes

  No

  N/A

• Safety Masker

  Yes

  No

  N/A

• Fire Trooley

  Yes

  No

  N/A

• Breathing Aparatus

  Yes

  No

  N/A

• Oxigen Tube

  Yes

  No

  N/A

• Hand Barrow

  Yes

  No

  N/A

• Wheel Chair

  Yes

  No

  N/A

• First Aid Tools (P3K)

  Yes

  No

  N/A

• Axe

  Yes

  No

  N/A

• Crowbar

  Yes

  No

  N/A

• Bolt Cutter

  Yes

  No

  N/A

• Hammer

  Yes

  No

  N/A

• Flashlight

  Yes

  No

  N/A

• Handy talki

  Yes

  No

  N/A

• Fire Blanket

  Yes

  No

  N/A

SIGN & DIRECTION

• Assembly Poin Sign

  Yes

  No

  N/A

• Floor Emergency exit Sign

  Yes

  No

  N/A

• Floor Evacuation Direction Sign

  Yes

  No

  N/A

• Emergency staircase floor Sign

  Yes

  No

  N/A

• Signed for safety policy procedure

  Yes

  No

  N/A

• Guest Room Evacuation Route Map

  Yes

  No

  N/A

• Public Area Evacuation Route Map

  Yes

  No

  N/A

FIRE SAFETY EQUIPMENT

• Emergency Door - Fire Resistant door use

  Yes

  No

  N/A

• Emergency staircase emergency light

  Yes

  No

  N/A

• Guest Room Emergency light

  Yes

  No

  N/A

• Floor Corridor Emergency light

  Yes

  No

  N/A

• Office Emergency light

  Yes

  No

  N/A

• Public Area Emergency light

  Yes

  No

  N/A

• Emergency staircase Pressurise fan

  Yes

  No

  N/A

• Have House Clinic

  Yes

  No

  N/A

• Have 24 H Doctor On Call

  Yes

  No

  N/A

• Have Disable Guest Room

  Yes

  No

  N/A

• Have Disable Public Toilet

  Yes

  No

  N/A

• Have Disable access

  Yes

  No

  N/A

• Have Guest lift security access card

  Yes

  No

  N/A

FIRE ALARM

• MCFA

  Yes

  No

  N/A

• Smoke Detector Condition

  Yes

  No

  N/A

• Heat Detector Condition

  Yes

  No

  N/A

• MCFA Maintenance Schedule

  Yes

  No

  N/A

HYDRANT

• Diesel Hydrant Pump

  Yes

  No

  N/A

• Main Hydrant Pump

  Yes

  No

  N/A

• Jockey Hydrant Pump

  Yes

  No

  N/A

• Hydrant Pump Maintenance Schedule

  Yes

  No

  N/A

• Hydrant Box Corridor condition

  Yes

  No

  N/A

• Hydrant Box Checklist

  Yes

  No

  N/A

• Hydrant Pillar Condition

  Yes

  No

  N/A

• Siammesse Condition

  Yes

  No

  N/A

FIRE EXTINGUISERS

• eXPIRED DATE

• APAR Condition

  Yes

  No

  N/A

• APAR Checklist

  Yes

  No

  N/A

CCTV

• CCTV Camera Condition

  Yes

  No

  N/A

• CCTV TV Monitor Condition

  Yes

  No

  N/A

• DVR Condition

  Yes

  No

  N/A

• CCTV Maintenance Schedule

  Yes

  No

  N/A

SOUND SYSTEM - EMERGENCY PAGING SYSTEM

• Ceiling Speaker all floor Condition

  Yes

  No

  N/A

• Sound system Maintenance Schedule

  Yes

  No

  N/A

GAS LPG INSTALLATION SYSTEM

• Gas LPG Main regulator

  Yes

  No

  N/A

• Gas LPG leak detector

  Yes

  No

  N/A

• Gas LPG lEmergency stop

  Yes

  No

  N/A

• Chlorine and pH Records

  Yes

  No

  N/A

• Maintenance Records/ Procedure

  Yes

  No

  N/A

• Pool Regulation

  Yes

  No

  N/A

• Life Buoy (At Least 2)

  Yes

  No

  N/A

• Life Hook

  Yes

  No

  N/A

• Handrails on Stairways with More Than 4 Steps

  Yes

  No

  N/A

• Pool Guarding

  Yes

  No

  N/A

• First Aid Kit

  Yes

  No

  N/A

• Depth Markings

  Yes

  No

  N/A

• Warning Signs

  Yes

  No

  N/A

• Pool Regulation

  Yes

  No

  N/A

• Notes

• Add signature

  Sign