Title Page
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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
Fire extinguishers
#1 outside ISM coordinator office
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In place
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Charged
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Ready for use
#2 outside VP of business development office
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In place
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Charged
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Ready for use
#3 Side door (east near the VP HSE/HR office)
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In place
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Charged
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Ready for use
#4 Kitchen
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In place
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Charged
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Ready for use
#5 Outside VP operations office
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In place
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Charged
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Ready for use
#6 Side door west
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In place
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Charged
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Ready for use
#7 Rear door (Safety Hall)
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In place
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Charged
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Ready for use
#8 rear door (chart room)
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In place
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Charged
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Ready for use
#9 side door (east near rest room)
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In place
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Charged
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Ready for use
#10 rear by overhead door
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In place
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Charged
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Ready for use
#11 rear walk through door
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In place
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Charged
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Ready for use
#12 upstairs by runners office
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In place
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Charged
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Ready for use
#13 Warehouse walk through door
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In place
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Charged
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Ready for use
Emergency Lights
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#1 outside ISM coordinators office
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#2 outside HR offices
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#3 small conference room
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#4 outside chart room
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#5 outside safety copy room
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#6 near rear door safety hall (inside)
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# 7 above rear door of safety hall (outside)
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#8 upstairs between training room and runners office