Major Fire Prevention - Fatality Prevention Audit
Verify random checks on annual fire suppression records.
Environmental
Health (dust, noise)
Improve Safety
Positive Recognition
Housekeeping
Completion Date:
Verify hot work permits are filled out accurately and fire watch person is in place.
Environmental
Health (dust, noise)
Improve Safety
Positive Recognition
Housekeeping
Completion Date:
Perform random checks of work area inspections.
Environmental
Health (dust, noise)
Improve Safety
Positive Recognition
Housekeeping
Completion Date:
Verify AFFF foam flush PM is performed semi-annually.
Environmental
Health (dust, noise)
Improve Safety
Positive Recognition
Housekeeping
Completion Date:
Check water truck operators knowledge of foam system operation.
Environmental
Health (dust, noise)
Improve Safety
Positive Recognition
Housekeeping
Completion Date:
Verify fire drill documentation.
Environmental
Health (dust, noise)
Improve Safety
Positive Recognition
Housekeeping
Completion Date:
Verify operators of water trucks are task trained on matrix.
Environmental
Health (dust, noise)
Improve Safety
Positive Recognition
Housekeeping
Completion Date:
Verify water truck operators are task trained on AFFF foam and are on matrix.
Environmental
Health (dust, noise)
Improve Safety
Positive Recognition
Housekeeping
Completion Date:
Verify HT operator simulator training.
Environmental
Health (dust, noise)
Improve Safety
Positive Recognition
Housekeeping
Completion Date:
Auditor(s) Signature
Sign
Revision 1.0 iCloud posted document is the controlled copy. 07/02/13
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Jeff Boothe
FMSO Major Fire Prevention
Fatality Prevention Audit
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