Title Page

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Fire extinguishers

#1 outside ISM coordinator office

  • In place

  • Charged

  • Ready for use

#2 outside VP of business development office

  • In place

  • Charged

  • Ready for use

#3 Side door (east near the VP HSE/HR office)

  • In place

  • Charged

  • Ready for use

#4 Kitchen

  • In place

  • Charged

  • Ready for use

#5 Outside VP operations office

  • In place

  • Charged

  • Ready for use

#6 Side door west

  • In place

  • Charged

  • Ready for use

#7 Rear door (Safety Hall)

  • In place

  • Charged

  • Ready for use

#8 rear door (chart room)

  • In place

  • Charged

  • Ready for use

#9 side door (east near rest room)

  • In place

  • Charged

  • Ready for use

#10 rear by overhead door

  • In place

  • Charged

  • Ready for use

#11 rear walk through door

  • In place

  • Charged

  • Ready for use

#12 upstairs by runners office

  • In place

  • Charged

  • Ready for use

#13 Warehouse walk through door

  • In place

  • Charged

  • Ready for use

Emergency Lights

  • #1 outside ISM coordinators office

  • #2 outside HR offices

  • #3 small conference room

  • #4 outside chart room

  • #5 outside safety copy room

  • #6 near rear door safety hall (inside)

  • # 7 above rear door of safety hall (outside)

  • #8 upstairs between training room and runners office

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