Firehawk Safety

• Document No.

• Audit Title

• Ops room

• Conducted on

  Date

• Prepared by

• Location
  Address

Safety

• All Safety signs displayed, clear and legible

  Yes

  No

  N/A

• All exit and fire escape route displayed, clear and legible

  Yes

  No

  N/A

• All designated areas to be designated have been done and signs are available

  Yes

  No

  N/A

• All cords, steps, plugs, switches, equipment, etc. are in good and safe working condition

  Yes

  No

  N/A

• PPE available and stored correctly

  Yes

  No

  N/A

• Fire Siren in place and working correctly

  Yes

  No

  N/A

• Assembly point available, visible and all aware of it

  Yes

  No

  N/A

• Safety file available and up to date

  Yes

  No

  N/A

• Safety practices being adhered to

  Yes

  No

  N/A

• Battery room risk assessment done

  Yes

  No

  N/A

• Base risk assessment done

  Yes

  No

  N/A

• Ops room risk assessment done

  Yes

  No

  N/A

• All technicians climbing certificates and medical certificates up to date and in the safety file

  Yes

  No

  N/A

• All 3rd party climbing certificates and medical certificates up to date and in the safety file

  Yes

  No

  N/A

• All relevant safety file checks done and up to date

  Yes

  No

  N/A

• Fire extinguisher in working condition and easily accessible

  Yes

  No

  N/A

• Fire extinguisher expiry date is up to date

  Yes

  No

  N/A

• First aid box in good condition, stocked up and easy accessible

  Yes

  No

  N/A

• All exits sufficient, free of obstacles and in good working condition

  Yes

  No

  N/A

• Safety Representative elected?

  Yes

  No

  N/A

• Safety Representative does inspections?

  Yes

  No

  N/A

• Safety Representative has meetings with staff?

  Yes

  No

  N/A

• Other Observations?

• Actions required to rectify

Opportunity for Improvement

• Corrective Actions

• Signature of auditor

  Sign