Information
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Document No.
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Audit Title
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Conducted on
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Personnel
1.0 Emergency evacuation equipment
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1.1 Operator dorms (NA, NB, NC, ND, NF) have fire warden equipment?
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1.2 AED machines inspected and in ready state?<br>
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North Arctic Corridor
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South Arctic Corridor
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Kitchen (Dining Room)
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Security Office
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Weight Room
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Cardio Room
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NF Cardio Room
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ND OPS Gym
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First Aid Kits Sealed?
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Front Desk
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Security Office
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Kitchen Office
2.0 Muster point stations
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2.1 Muster point card scanner functioning properly?
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2.2 Muster point ground conditions safe?
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2.4 Muster point signage present?
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2.3 Muster point windsock present?
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2.5 Muster point first-aid kits present?
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2.6 Muster point back up equipment (clipboard, led pencil) available?
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2.7 Sea-Can doors shut and secured?
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2.8 Muster point captain PPE (hard hat, hi- visibility vest and flashlight) available at muster point?
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2.9 Bull-horns at muster points functioning properly?
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2.10 Is there any evidence of rodents or animals tampering with equipment?
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2.11 Are blankets present and available for use?
3.0 Fire warden and muster point captains?
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3.1 Fire warden and muster point captains list accurate and up to date?
4.0 Evacuation Kit
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4.0 Emergency evacuation kit present and sealed in boot room
5.0 Emergency PA System
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Weekly test of PA system - <br>Script - "This is only a weekly test of the SRR PA system. No need to muster or evacuate thank you"
General Observations
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General comments
Corrective actions
Audit review
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Director of Operations
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HSE Representative
