MONTHLY FIRE AND COMBUSTABLES AUDIT

• Conducted on

  Date

• Area

  Select Budden Road Fountain Lane

  • Budden Road
  • Fountain Lane

• Prepared by

• Location
  Address

FIRE EXTINGUISHERS

• Correct types in place

  Yes

  No

  N/A

• Not Discharged

  Yes

  No

  N/A
Non Comformance

• Visually in good condition

  Yes

  No

  N/A
Non Comformance

• Accessible

  Yes

  No

  N/A

• All in place

  Yes

  No

  N/A

FIRE HOSES

• Visually in good condition

  Yes

  No

  N/A
Non Comformance

• None leaking

  Yes

  No

  N/A

• Accessible

  Yes

  No

  N/A

• Operational

  Yes

  No

  N/A

FIRE DOORS

• Visually in good condition

  Yes

  No

  N/A
Non Comformance

• None damaged

  Yes

  No

  N/A
Non Comformance

• None obstructed

  Yes

  No

  N/A
Non Comformance

• Close fully

  Yes

  No

  N/A

FIRE ESCAPES

• Visually in good condition

  Yes

  No

  N/A
Non Comformance

• None damaged

  Yes

  No

  N/A

• None obstructed

  Yes

  No

  N/A
Non Comformance

• Open easily from inside

  Yes

  No

  N/A

CLEANLINESS

• Housekeeping well maintained

  Yes

  No

  N/A
Non Comformance

• Floors kept clear

  Yes

  No

  N/A
Non Comformance

• Waste removed regularly

  Yes

  No

  N/A
Non Comformance

• Dust/Grease build-up removed

  Yes

  No

  N/A
Non Comformance

IGNITION

• Smoking rules obeyed

  Yes

  No

  N/A

• Hot work permits used

  Yes

  No

  N/A

• Electrics kept clear

  Yes

  No

  N/A

• Friction - Moving equipment OK

  Yes

  No

  N/A

• Static - No evidence of build-up

  Yes

  No

  N/A

• Hot surfaces kept clear

  Yes

  No

  N/A

• Burners/Heaters OK

  Yes

  No

  N/A

• No security breaches (Arson)

  Yes

  No

  N/A

• No fuels in yard for arsonists

  Yes

  No

  N/A

ELECTRICAL

• Visually in good condition

  Yes

  No

  N/A
Non Comformance

• No damaged cabling

  Yes

  No

  N/A
Non Comformance

• Trailing leads secured

  Yes

  No

  N/A
Non Comformance

• Sockets not overloaded

  Yes

  No

  N/A
Non Comformance

• Portable equipment OK

  Yes

  No

  N/A

COMBUSTABLES

• Stored in the correct places

  Yes

  No

  N/A
Non Comformance

• Aisles/Fire breaks kept clear

  Yes

  No

  N/A
Non Comformance

• Height limits not exceeded

  Yes

  No

  N/A

• Outdoor yard storage OK

  Yes

  No

  N/A

• Indoor/Outdoor idle pallets OK

  Yes

  No

  N/A
Non Comformance

• Kept clear of ignition sources

  Yes

  No

  N/A
Non Comformance

• Construction/insulation OK

  Yes

  No

  N/A

FLAMABLES

• Stored in the correct places

  Yes

  No

  N/A

• One shifts worth of shop floor

  Yes

  No

  N/A

• Vaults/cabinets/safety cans used

  Yes

  No

  N/A

• Earth donds used for dispensing

  Yes

  No

  N/A

• Floor drainage unobstructed

  Yes

  No

  N/A

• Bond walls in good condition

  Yes

  No

  N/A

• Ventilation fans on

  Yes

  No

  N/A

• Intrinsically safe electrics OK

  Yes

  No

  N/A

• Gas/Vapour leak detection OK

  Yes

  No

  N/A

• Non-sparking tools used

  Yes

  No

  N/A

STRUCTURES

• Visually in good condition

  Yes

  No

  N/A

• No damage in walls or floors

  Yes

  No

  N/A

• Structural members undamaged

  Yes

  No

  N/A

• Roofs not damaged or leaking

  Yes

  No

  N/A

• Gutters/Drains not blocked

  Yes

  No

  N/A

• Boundaries & enclosures secure

  Yes

  No

  N/A

FIRE/EXPLOSIVE CONTROL EQUIPMENT

• Visually in good condition

  Yes

  No

  N/A

• In service & in expected mode

  Yes

  No

  N/A

• hydrants kept clear

  Yes

  No

  N/A

• Shutdown supervision OK

  Yes

  No

  N/A

• Test & inspection records OK

  Yes

  No

  N/A

• Maintenance records OK

  Yes

  No

  N/A

SIGN AND COMPLETION

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  Date

• Add signature

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