Monthly Fire and Safety Maintenance Audit fortunato

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

• Yes

  No

  N/A

• Monthly Fire Safety Inspection

  Yes

  No

  N/A

• Date Inspected:

  Date

• Completed By:

• Departments

  Yes

  No

  N/A

• Mark your departments with an (X)

  Yes

  No

  N/A

WCP A

• Shore services

  Yes

  No

  N/A

• WCP B

  Yes

  No

  N/A

• Administration

  Yes

  No

  N/A

• MSP WCP C

  Yes

  No

  N/A

• Camp

  Yes

  No

  N/A

• MSP

  Yes

  No

  N/A

• Exploration Camp

  Yes

  No

  N/A

• Technical Building

  Yes

  No

  N/A

• RSC

  Yes

  No

  N/A

• Jetty

  Yes

  No

  N/A

• Airstrip

  Yes

  No

  N/A

• MCCs & Substations

  Yes

  No

  N/A

• Logistic

  Yes

  No

  N/A

• Engineering

  Yes

  No

  N/A

• Others

  Yes

  No

  N/A

FIRE FIGHTING SYSTEMS

• Fire hydrants unobstructed

  Yes

  No

  N/A

• Fire hydrants wheels present/missing

  Yes

  No

  N/A

• Fire hydrants gaskets present

  Yes

  No

  N/A

• Fire hydrants lug functional

  Yes

  No

  N/A

• Fire hydrants obstructed/inaccessible

  Yes

  No

  N/A

• Fire hydrants damaged

  Yes

  No

  N/A

• Fire hydrants hose boxes condition good

  Yes

  No

  N/A

• Fire hydrants hoses present and in good condition

  Yes

  No

  N/A

• Fire hydrants hoses rolled correctly

  Yes

  No

  N/A

• Fire hydrants leaking

  Yes

  No

  N/A

• Fire hose reel nozzle missing

  Yes

  No

  N/A

• Fire hose reel unobstructed

  Yes

  No

  N/A

• Fire hose reel not rolled

  Yes

  No

  N/A

• Fire hose reel symbolic signs

  Yes

  No

  N/A

• Fire hose reel used for non-fire activities

  Yes

  No

  N/A

• Fire hydrants pumps working(e.g. diesel, electrical & jockey pump)

  Yes

  No

  N/A

• Fire hydrant last tested date:

  Date

• Tested by:

• Fire hose reels unobstructed

  Yes

  No

  N/A

• Fire hose reels nozzles present

  Yes

  No

  N/A

• Fire hose reels valves present

  Yes

  No

  N/A

• Fire hose reel last tested date:

  Date

• Tested by:

• Fire extinguisher visible and unobstructed

  Yes

  No

  N/A

• Fire extinguisher in place

  Yes

  No

  N/A

• Fire extinguisher hanged

  Yes

  No

  N/A

• Fire extinguisher seal and pin present

  Yes

  No

  N/A

• Fire extinguisher last inspected date:

  Date

• Inspected by:

• Fire extinguisher signage present?

  Yes

  No

  N/A

• Fire extinguisher signage 2.1m above floor level?

  Yes

  No

  N/A

• Fire extinguisher indicator needle ( green sector)

  Yes

  No

  N/A

• Fire extinguisher box or plastic cover present?

  Yes

  No

  N/A

• Fire extinguisher clear marked for the type of fire?

  Yes

  No

  N/A

• Fire extinguisher not more 1.2m max height and not less than 1m base

  Yes

  No

  N/A

Management systems

• Fire drill carried every six month?

  Yes

  No

  N/A

• Date of last fire drill:

  Date

• Emergency assembly point present

  Yes

  No

  N/A

• Emergency evacuation plan in place

  Yes

  No

  N/A

• Employees familiar with their emergency evacuation plan?

  Yes

  No

  N/A

Others

• Emergency contact number in place

• IMIU finding progress

  Yes

  No

  N/A

• Fire extinguisher covers

  Yes

  No

  N/A

• Fire Team member list present

  Yes

  No

  N/A

• Emergency evacuation alarm Present

  Yes

  No

  N/A

• ERT member name:

• Signature:

  Sign

• Date:

  Date

• Superintendent name:

• Signature:

  Sign

• Date:

  Date