Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

A. Exits

  • A-1. Exit Doors / Aisles are not obstructed

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  • A-2. Illuminated exit signs maintained in working order

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  • A-3. Emergency lighting maintained in proper working order

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  • A-4. Proper lock/hardware on exit door. ( No flush bolts, hasps, etc.)

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  • A-5. Clear discharge area around building exits maintained

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  • A-6. Evacuation plans known by all employees

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  • A-7. Exit door opens easily

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  • A-8. Doors with panic hardware shall have no other locks

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B. Extinguishers/Fire protection equipment

  • B-1. Extinguisher(s) installed as required a minimum of 75 feet in shops

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  • B-2. Extinguisher has been serviced within the past year

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  • B-3. Extinguisher service tag is attached and legible

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  • B-4. Fire extinguishers not obstructed and mounted

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  • B-5. Fire extinguisher top does not exceed 5' from floor

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  • B-6. Storage of combustibles is less than 18 inches below ceilings

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C. Electrical

  • C-1. No extension cords in use in place of permanent wiring

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  • C-2. Electrical panel is not overloaded/obstructed/access blocked

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  • C-3. No multi-plug adapters in use, other than approved power strips

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  • C-4. There are no spliced or frayed cords/wires

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  • C-5. Spacer(s) in electrical panel gap(s) provided

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  • C-6. Circuit breakers are identified by name or number

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  • C-7. Circuits in circuit breakers are labeled

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  • C-8. No broken or faulty switch/outlets

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  • C-9. Extension cords do not extend through walls, ceilings, floors, under doors, or floor coverings

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  • C-10. No exposed wiring ( visible copper or aluminum through insulation )

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  • C-11. No missing/broken electrical cover plate(s)

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  • C-12. Approved power strips plugged directly into a wall outlet ( ground plug has not been removed )

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D. Appliances/Mechanical devices

  • D-1. All machines, electrical equipment and appliances are properly grounded

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  • D-2. Paint pumps and supply drums/buckets are properly bonded and grounded

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E. Storage/Combustible Material/Housekeeping

  • E-1. Street address posted with minimum 6" numbers with contrasting background, visible from street.

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  • E-2. NFPA Diamonds at entrances are current and visible

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  • E-3. No combustible material stored near ignition source ( electrical closets )

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  • E-4. No accumulation of waste combustible materials ( overspray is < 1/4" on work benches )

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  • E-5. Storage of oily rags in non- combustible container w/lid

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  • E-6. All compressed gas cylinders secured, includes "empties"

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  • E-7. Gas cylinders vales from the tank are closed when not in use

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  • E-8. Flammable liquid properly and securely stored ( including spill pallets )

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  • E-9. Area around buildings free of combustible material ( weeds, trash, boxes, etc. )

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  • Summary of fire code violations

  • Enter signature upon completion

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