Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
A. Exits
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A-1. Exit Doors / Aisles are not obstructed
- yes
- no
- na
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A-2. Illuminated exit signs maintained in working order
- yes
- no
- na
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A-3. Emergency lighting maintained in proper working order
- yes
- no
- na
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A-4. Proper lock/hardware on exit door. ( No flush bolts, hasps, etc.)
- yes
- no
- na
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A-5. Clear discharge area around building exits maintained
- yes
- no
- na
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A-6. Evacuation plans known by all employees
- yes
- no
- na
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A-7. Exit door opens easily
- yes
- no
- na
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A-8. Doors with panic hardware shall have no other locks
- yes
- no
- na
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B. Extinguishers/Fire protection equipment
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B-1. Extinguisher(s) installed as required a minimum of 75 feet in shops
- yes
- no
- na
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B-2. Extinguisher has been serviced within the past year
- yes
- no
- na
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B-3. Extinguisher service tag is attached and legible
- yes
- no
- na
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B-4. Fire extinguishers not obstructed and mounted
- yes
- no
- na
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B-5. Fire extinguisher top does not exceed 5' from floor
- yes
- no
- na
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B-6. Storage of combustibles is less than 18 inches below ceilings
- yes
- no
- na
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C. Electrical
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C-1. No extension cords in use in place of permanent wiring
- yes
- no
- na
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C-2. Electrical panel is not overloaded/obstructed/access blocked
- yes
- no
- na
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C-3. No multi-plug adapters in use, other than approved power strips
- yes
- no
- na
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C-4. There are no spliced or frayed cords/wires
- yes
- no
- na
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C-5. Spacer(s) in electrical panel gap(s) provided
- yes
- no
- na
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C-6. Circuit breakers are identified by name or number
- yes
- no
- na
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C-7. Circuits in circuit breakers are labeled
- yes
- no
- na
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C-8. No broken or faulty switch/outlets
- yes
- no
- na
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C-9. Extension cords do not extend through walls, ceilings, floors, under doors, or floor coverings
- yes
- no
- na
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C-10. No exposed wiring ( visible copper or aluminum through insulation )
- yes
- no
- na
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C-11. No missing/broken electrical cover plate(s)
- yes
- no
- na
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C-12. Approved power strips plugged directly into a wall outlet ( ground plug has not been removed )
- yes
- no
- na
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D. Appliances/Mechanical devices
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D-1. All machines, electrical equipment and appliances are properly grounded
- yes
- no
- na
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D-2. Paint pumps and supply drums/buckets are properly bonded and grounded
- yes
- no
- na
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E. Storage/Combustible Material/Housekeeping
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E-1. Street address posted with minimum 6" numbers with contrasting background, visible from street.
- yes
- no
- na
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E-2. NFPA Diamonds at entrances are current and visible
- yes
- no
- na
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E-3. No combustible material stored near ignition source ( electrical closets )
- yes
- no
- na
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E-4. No accumulation of waste combustible materials ( overspray is < 1/4" on work benches )
- yes
- no
- na
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E-5. Storage of oily rags in non- combustible container w/lid
- yes
- no
- na
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E-6. All compressed gas cylinders secured, includes "empties"
- yes
- no
- na
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E-7. Gas cylinders vales from the tank are closed when not in use
- yes
- no
- na
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E-8. Flammable liquid properly and securely stored ( including spill pallets )
- yes
- no
- na
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E-9. Area around buildings free of combustible material ( weeds, trash, boxes, etc. )
- yes
- no
- na
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Summary of fire code violations
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Enter signature upon completion