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
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Building name:
Housekeeping
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Building or Facility is free from debris and litter.
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Refuse is picked-up at frequent intervals. There is no absence of excess refuse.
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Trash chute doors operate freely mad positively latch on their own.
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Wall sections and doors have less than 20% of surfaces covered with flammable materials.
Fire Protection Equipment
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Fire are located off of the floor in a designated a marked area and are unobstructed.
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Smoke and/or Heat detectors are undamaged and are absent of paint, debris, and hanging items
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Sprinkler heads are undamaged and are free of paint, debris and hanging items.
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Sprinkler heads have at least 16" of clearance between obstructions and 24" from the ceiling.
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Fire alarm panel is locked.
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Fire pump has a current inspection tag. List the date.
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Sprinkler system riser has current inspection tag. List the date.
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Sprinkler system riser has hydrostatic test data located on a placard near the riser.
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Fire alarm signaling components are in working order
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Fire Department Connections (FDC's) are unobstructed and easily accessible.
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Sprinkler system risers are unobstructed and easily accessible.
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Post Indicator Valves (PIV's) are locked and in the open position.
General Fire Safety
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Heating equipment has at least 36" clearance between the equipment and any stored items
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Gasoline, kerosine or propane are not stored inside the structure.
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Corrosive or flammable chemicals are located in approved containers or cabinets.
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Gas cylinders are anchored or secured.
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Ceiling tiles are present and unbroken.
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Ceilings are free from debris and hanging items.
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Penetrations in the fire walls are sealed with fire caulk or other approved means.
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Dryer vents are free from debris and lint.
Exit Ways and Doors
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Corridors, stairways and stairwells are free from obstruction and storage.
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Exit signs are lit.
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Fire doors close completely and latch positively on their own.
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Doors are not propped open at unattended offices or rooms.
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Exit doors can be opened without special knowledge, effort, key or unapproved device.
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Exits are unobstructed and the width if the doors is maintained along and throughout the path of egress.
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Clear space of at least 10' is maintained outside of exit doors.
Exit Signs and Lighting
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Exit signs are visible.
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Exit signs are not damaged and in working order.
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Doors that could be confused as an exit are marked "Not an exit".
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Lighting fixtures are in good working order and there is adequate lighting to find the way out of public areas.
Electrical
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Electrical service equipment has at least 36" of clearance between equipment and any stored items.
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Extension cords are not being used unless for temporary use.
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Unapproved multi plug adapters are not being used.
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Electrical outlets and junction boxes are equipped with approved covers.
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Spliced or cut wires are capped/covered with an approved box.
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Electrical boxes are not missing knock out covers.
Emergency Planning
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Fire evacuation floor plans and tornado shelter plans are posted on each floor.