Fire Management Site Inspection 1231

• Project

  Select
• Location
  Address

• Package

• Contracts Manager

• Logistics Manager/Supervisor

• Date / Time

  Date

• Form Completed By

Planning, Documentation and Records

• Is there a fire safety plan in place

  Yes

  No

  N/A

• Is there a fire risk assessment in place

  Yes

  No

  N/A

Communication & Co-ordination

• Communication & Co-ordination

  Yes

  No

  N/A

Alarms

• Are there adequate fire alarms in place in line with the fire safety plan

  Yes

  No

  N/A

• Are the fire alarms tested at weekly intervals from a different call point each week

  Yes

  No

  N/A

• Is the alarm loud enough to be heard across site or from all floors/levels of the building

  Yes

  No

  N/A

Hot Works

• Are there hot works permits in place for the hot works being carried out on site

  Yes

  No

  N/A

• Are the hot works being carried out in line with the hot works permit/RAMS

  Yes

  No

  N/A

• Are the hot works permits being closed out at the correct time as stated on the permit

  Yes

  No

  N/A

Walkways/Escape Routes

• Are the walkways and escape routes clear from obstructions, slip and trip hazards

  Yes

  No

  N/A

Storage

• Are fuels being stored correctly

  Yes

  No

  N/A

• Is the storage of materials, fuels, combustibles and waste done so as to not cause a fire hazard

  Yes

  No

  N/A

• Are there large amounts of combustibles stored near occupied buildings, emergency escape routes, emergency exits and COSHH storage

  Yes

  No

  N/A

• Are there combustibles stored near heat sources and sources of ignition

  Yes

  No

  N/A

Fire Doors/Fire Escape

• Are the fire doors/fire escapes clear from obstructions and able to open freely

  Yes

  No

  N/A

• Are the fire escapes able to open easily? (push bar/pad)

  Yes

  No

  N/A

• Do the fire doors self close

  Yes

  No

  N/A

• Fire door ITP completed

  Yes

  No

  N/A

Fire extinguishers/Fire fighting equipment

• Are there suitable and sufficient fire extinguishers/fire fighting equipment in relation to the environment

  Yes

  No

  N/A

Smoking areas

• Are the smoking areas free from combustibles

  Yes

  No

  N/A

• Are there suitable fire extinguishers in close proximity to the smoking shelter

  Yes

  No

  N/A

Signage

• Are there adequate amounts of emergency escape route signage

  Yes

  No

  N/A

• Is the signage up to date and reflect the actual escape route

  Yes

  No

  N/A

• Is the signage in good condition and easily seen

  Yes

  No

  N/A

• Sign Off

  Sign