Fatal Risk Critical Control Verification - Fire

• Prepared by:

• Location:

• Date:

  Date

• Task/Activity:

• Brief Description of Task/Activity

• Document Number:

• Make sure you know which Fatal Risks are present in your work area!

  

• If any fatal risk controls are not effectively implemented or maintained the task/activity should be stopped immediately and the related risks needs to be re assessed by a competent person.

Fire

• These CRITICAL CONTROLS need to be in place to prevent fire and response.

  

• Does the activity present fire and response risks.

  Yes

  No

• Combustible Materials Storage: Store combustible/flammable materials separately

  Yes

  No

  N/A

• Ventilation: Ensure adequate ventilation in working areas, and that systems are functioning and maintained

  Yes

  No

  N/A

• Fire Detection, Alarm and Suppression:

  Yes

  No

  N/A

• Ensure fixed and mobile equipment has functional fire detection and suppression

  Yes

  No

  N/A

• Evacuation Plan:

  Yes

  No

  N/A

• Be prepared and know your emergency plan, egress, refuge, self rescuer and muster point

  Yes

  No

  N/A

• Hot Work Permit: Obtain a permit and implement the associated controls before starting work

  Yes

  No

  N/A

• Hazardous Substances & Chemicals

  Yes

  No

  N/A

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• Person Conducted Fatal Risk Critical Control Verification.

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