Information
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Person Conducting Audit:
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Conducted on
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Department:
- Front Office
- Health Services
- MTC - A
- MTC - B
- Management
- Procurement
- QC
- Safety
- Shipping
- Supply
- Wool Side
- Viscera Side
Performance Guideline
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For the fire prevention performance guideline, check the box
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Item:
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1. Fire doors and exits are free of obstruction
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Explanation
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Photograph if necessary:
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2. Flammable and combustible materials are stored in a fire proof cabinet
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Explanation
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Photograph if necessary:
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3. Ventilation fans are funcational
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Explanation
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Photograph if necessary:
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4. Sprinkler heads are at least 18 inches from material
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Explanation
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Photograph if necessary:
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5. All sprinkler cutoff valves are locked in the open position
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Explanation
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Photograph if necessary:
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6. Each fire extinguisher has an up-to-date inspection card attached
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Explanation
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Photograph if necessary:
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7. Assigned employees have documented training on the use of extinguishers
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Explanation
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Photograph if necessary:
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8. fire extinguishers are readily available, unobstructed and marked
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Explanation
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Photograph if necessary:
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9. There are adequate number of extinguishers in the area
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Explanation
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Photograph if necessary:
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10. Fire extinguishers are the correct type for the hazard and location
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Explanation
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Photograph if necessary:
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11. Fire extinguishers are properly charged
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Explanation
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Photograph is necessary:
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12. No smoking signs are posted
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Explanation
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Photograph if necessary:
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13. No smoking rules are enforced
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Explanation
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Photograph if necessary:
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14. All electrical wiring is in good condition
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Explanation
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Photograph if necessary:
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15. Fire alarms are functional
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Explanation
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Photograph if necessary:
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16. A documented inspection of the fire system has been done in the last 12 months
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Explanation
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Photograph if necessary:
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17. How work permit system is up-to-date
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Explanation
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Photograph if necessary:
Additional Comments:
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Please provide any additional comments, remarks or photographs etc.
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Photographs:
Footer
Sign off:
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Auditor's Signature:
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Select date
