Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Emergency Contacts (At least two):

Outside

  • Address is posted on the building and is visible from the roadway.

  • Fire Department access roads are unobstructed.

  • There is no combustible waste accumulation.

  • A Knox box is present where a business is protected by a fire alarm and/sprinkler system.

  • The keys in the Knox box are current.

Fire Protection Systems

  • Fire doors are not wedged open, self close and latch.

  • Portable fire extinguishers are provided, mounted properly and are accessible.

  • Portable fire extinguishers are within the maximum travel distance of 75 feet.

  • Portable fire extinguishers are serviced annually.

  • Fire Extinguisher Contractor

  • Date tagged

  • Is the building sprinklered?

  • Fire department connection marked and caps are in place.

  • Fire department connection is clear of obstructions.

  • Fire hydrant is located within 150' of FDC.

  • Fire hydrant is accessible and in service.

  • Backflow preventer OS&Y valves are in the open position with the valves supervised by a tamper switch device and chained in the open position.

  • Sprinkler system riser is accessible and clear of obstructions.

  • System pressure is shown above and below the check valve.

  • Above pressure.

  • Below pressure.

  • Spare heads and head wrench are present in the head box.

  • Sprinkler System is tested annually and inspected quarterly.

  • Sprinkler contractor?

  • Annual test date tagged?

  • Is the building equipped with a fire alarm system?

  • Fire alarm system is tested annually.

  • Inspection contractor?

  • Annual test date tagged?

  • Is the fire alarm monitored?

  • Monitoring company and phone number?

  • Does the building have a kitchen fire suppression system?

  • Kitchen Suppression System is serviced semi-annually.

  • Suppression system contractor?

  • Date tagged?

  • Pressure on extinguishing agent tank is OK?

  • Nozzles are capped, clear of obstructions and provide proper coverage?

  • The kitchen hood is cleaned properly and when required.

  • Type K extinguisher is present within 30ft of cooking equipment.

  • Fire protections systems are maintained in an operative condition and repaired where defective.

Storage

  • Storage height requirement met - storage is maintained 18" below ceiling in sprinklered building.

  • Storage height requirement met - storage is maintained 24" below ceiling in non sprinklered building.

  • Combustible materials are not stored in electrical or mechanical rooms

  • MSDS sheets for hazardous materials are readily available on the premises.

  • Hazardous materials and their storage areas are identified.

  • Rooms or cabinets containing compressed gas are labeled.

  • Compressed gas cylinders are secured.

  • Flammable/combustible liquids in excess of 10 gallons are stored properly.

Electrical

  • Working clearance is present in front of electrical panels of 30"w X 36"d X 78"h.

  • Electrical breakers are properly labeled?

  • Covers are present on electrical panels and unused slots?

  • All junction, switch, and electrical outlet boxes have cover plates.

  • Extension cords are not used as permanent wiring.

Egress

  • The means of egress is not obstructed.

  • The means of egress is illuminated at all times.

  • Egress doors are openable from the egress side without the use of a key or special knowledge.

  • Manually operated flush bolts or surface bolts are not present on egress doors.

  • There is no combustible storage under the stairway ( unless 1 hr. rating).

  • Exits are marked and visible from any direction.

  • Exit signs are internally and externally illuminated at all times.

  • Battery backup on exit signs and emergency lights is operable?

Additional Information

  • Other Comments

  • This is a record of an inspection of your property, noting conditions which exist in violation of the City of Spanish Fort Building, Fire and Life Safety Codes. These conditions constitute a fire and life safety hazard requiring your immediate attention. You are herewith notified to have these violations corrected upon receipt of this notice. Failure to comply will warrant further action from this department.

  • Business representative I, the undersigned, have read and understand the conditions of this notice.

  • Spanish Fort Fire Rescue Department Representative

  • Re-inspection due:

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