Fire audit form - stores

Fire audit form finished goods

• Document No.

• Audit Title

• Conducted on

  Date

• Prepared by

• Personnel

• Fire EXT office area 31A-31B-32A-33A
  Fire EXT on docks. 34A-35A-36A
  Fire EXT racking area. 37A-37B-40A-41A-41B-42A-42B-43A-44A
  Fire EXT robot area. 38A-39A-39B

Briefing

• Have all employees working within this area received a fire evacuation briefing as part of their induction process?

  yes

  no

Fire Equipment

• Is portable fire fighting equipment correctly located and easily accessible?

  yes

  no

• Is the portable fire fighting equipment stored correctly on wall brackets, or on purpose made floor mounted fire points ?

  yes

  no

Escape routes

• Are all corridors and stairways free from obstruction and not used for storage? ( Must be 800mm of clear route

  Yes

  No

  N/A

• Are external escape stairs maintained in safe condition?

  Yes

  No

  N/A

• Are all floors in good condition and free from tripping or slipping hazards?

  yes

  no

• Is the normal electrical lighting functioning satisfactorily?<br>

  yes

  no

• Are all fire exits doors easy to open without the use of a key?

  Yes

  No

  N/A

• Are the emergency signs clear and easily seen?

  yes

  no

Fire alarm system

• Are the alarm call pointsnunobstructed and clearly visible or suitably indicated?

  yes

  no

• Can the alarm be heard by all employees?

  yes

  no

• Are fire and evacuation procedures displayed?

  yes

  no

Portable electric equipment

• Has all portable electrical equipment been authorised for use on site?

  Yes

  No

  N/A

• Are electrical equipment tests in date?

  Yes

  No

  N/A