Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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REVIEWED BY FIRE SAFETY COMMITTEE ON _____________________
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Date:
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Building
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Shift
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Time. AM/PM
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Reported by
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Location observed
ISSUE
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1. Did the staff properly respond to initiate the alarm within 30 seconds?
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2. Was the overhead page announcement of the location heard?
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3. Was the alarm seen and heard in all areas?
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4. Was the back-up phone call made (simulated) to the fire department?
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5. Did the staff know the location of the fire extinguisher?
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6. Did a staff member (person in charge) provide adequate leadership in area?
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7. At least verbally (simulated) did the person in charge identify which patients need to be evacuated?
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8. Were all doors closed?
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9. Were patients in corridors placed into rooms?
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10. Was equipment cleared from the corridors?
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11. Did the fire/smoke doors close automatically?
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12. Were patients in rooms being checked by staff periodically?
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13. Did staff use proper judgement?
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14. Were exits monitored by staff? (psych only)
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15. Did staff responding to the scene do so immediately?
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16. Did staff responding to the scene understand their role upon arrival?
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OBSERVATIONS: <br><br>
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Resolution (name & date)