The responsible persons and others understand their duties under the FSO 2005. It includes information on fire risk assessments, fire safety management, and the responsibilities of employees in assisting responsible persons to meet their duties .
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Prepared by
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Title
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Location
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Conducted on
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Monthly Fire Extinguisher Warehouse 1 Audit
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# 1 Good-in ( bay 22 ) Foam
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Has fire extinguisher tag been signed and dated?
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# 2 Good-in (bay 22) Co₂
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Has fire extinguisher tag been signed and dated?
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# 3 Fire exit ( by heating system cage ) Foam
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Has fire extinguisher tag been signed and dated?
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# 4 Fire exit ( by heating system cage ) Co₂
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Has fire extinguisher tag been signed and dated?
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# 5 Bottom floor of Mezzanine( centre ) Foam
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Has fire extinguisher tag been signed and dated?
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# 6 Bottom floor of Mezzanine ( centre ) Co₂
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Has fire extinguisher tag been signed and dated?
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# 7 Bottom floor of Mezzanine (outside left hand office) Water
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Has fire extinguisher tag been signed and dated?
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# 8 Fire Exit 53 Bottom floor of Mezzanine (stairs) Foam
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Has fire extinguisher tag been signed and date
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# 9 Top of mezzanine stairs (left side ) Foam
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Has fire extinguisher tag been signed and dated?
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# 10 Top of mezzanine stairs (out side toilet ) Co₂
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Has fire extinguisher tag been signed and dated?
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# 11 Fire Exit 58 Foam
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Has fire extinguisher tag been signed and dated?
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# 12 Fire Exit 60 Foam
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Has fire extinguisher tag been signed and dated?
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# 13 Fire Exit 63 Foam
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Has fire extinguisher tag been signed and dated?
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# 14 Fire Exit 63 Co₂
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Has fire extinguisher tag been signed and dated?
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# 15 Fire Exit 66 Foam
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Has fire extinguisher tag been signed and dated?
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# 16 Fire Exit 68 Foam
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Has fire extinguisher tag been signed and dated?
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# 17 Fire Exit 29 Foam
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Has fire extinguisher tag been signed and dated?
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# 18 Fire Exit 29 Co₂
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Has fire extinguisher tag been signed and dated?
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# 19 VNA charging area Co₂
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Has fire extinguisher tag been signed and dated?
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# 20 VNA charging area Co₂
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Has fire extinguisher tag been signed and dated?
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# 21 Fire Door outside hand scanner cage Foam
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Has fire extinguisher tag been signed and dated?
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# 22 Fire Door outside hand scanner cage Co₂
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Has fire extingiusher tag been signed and dated?
Monthly Fire Extinguisher Warehouse 2 Audit
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#1 Outside Security Office Water
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Has fire extinguisher tag been signed and dated?
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#2 Outside Security Office Foam
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Has fire extinguisher tag been signed and dated?
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#3 BAY 11 Foam
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Has fire extinguisher tag been signed and dated?
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#4 Bay11 Co₂
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Has fire extinguisher tag been signed and dated?
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#5 Bay 11 Water
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Has fire extinguisher tag been signed and dated?
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#6 Bay 12 Powder
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Has fire extinguisher tag been signed and dated?
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#7 Bay 15 Powder
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Has fire extinguisher tag been signed and dated?
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#8 Bay 18 Water
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Has fire extinguisher tag been signed and dated?
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#9 Bay 19 Co₂
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Has fire extinguisher tag been signed and dated?
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#10 MHE Charging Area 9Bay19 end) Powder
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Has fire extinguisher tag been signed and dated?
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#11 Fire Exit 18 Water
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Has fire extingiusher tag been signed and dated?
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#12 Fire Exit 21 Water
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Has fire extinguisher tag been signed and dated?
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#13 Life Cycle under mezz floor next steps left Water
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Has the fire extinguisher tag been signed and dated?
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#14 Life cycle under mezz floor next steps right Foam
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Has fire extinguisher tag been signed and dated?
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#15 Fire Exit 29 Water
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Has fire extinguisher tag been signed and dated?
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#16 Fire Exit 34 Co₂
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Has fire extinguisher tag been signed and dated?
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#17 Fire Exit 34 Water
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Has fire extingiusher tag been signed and dated?
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#18 Fire Exit 36 Water
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Has fire extinguisher tag been signed and dated?
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#19 Fire Exit 36 Foam
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Has fire extinguisher tag been signed and dated?
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#20 Fire Exit 87 Foam
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Has fire extinguisher tag been signed and dated?
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#21 Fire Exit 87 Water
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Has fire extinguisher tag been signed and dated?
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#22 Fire Exit x next to office stairs Water
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Has fire extingiusher tag been signed and dated?
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#23 Bay 2 Co₂
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Has fire extinguisher tag been signed and date
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#24 Bay 2 Foam
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Has fire extinguisher tag been signed and date
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#25 Bay 5 Co₂
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Has fire extinguisher tag been signed and date
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#26 Bay 5 Water
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Has fire extinguisher tag been signed and date
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#27 MHE Charging Area next to bay 10 Water
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Has fire extinguisher tag been signed and date
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#28 MHE Charging Area next to Bay 10 Foam
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Has fire extinguisher tag been signed and date
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#29 MHE Charging Area next to bay 10 Co₂
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Has fire extinguisher tag been signed and date
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#30 Micro Scooter printing area Co₂
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Has fire extinguisher tag been signed and date
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#31 offices mezz floor right side Water
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Has fire extinguisher tag been signed and date
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#32 Offices mezz floor lift side Foam
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Has fire extinguisher tag been signed and date
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#33 Offices mezz floor left side Co₂
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Has fire extinguisher tag been signed and date
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#34 Bay Door End Aisle DT Water
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Has fire extinguisher tag been signed and date
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#35 Centre End of Aisle DT Water
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Has fire extinguisher tag been signed and date
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#36 Bay Door End if Aisle KT Water
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Has fire extinguisher tag been signed and date
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#37 Centre End of Aisle KT Water
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Has fire extinguisher tag been signed and date
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#38 Upstairs life Cycle mezz right side Co₂
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Has fire extinguisher tag been signed and date
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#39 Upstairs life Cycle mezz right side Water
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Has fire extinguisher tag been signed and date
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#40 Upstairs life Cycle mezz left side Water
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Has fire extinguisher tag been signed and date
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#41 Bay End of Aisle K J Water
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Has fire extinguisher tag been signed and date
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#42 Centre End of Aisle K J water
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Has fire extinguisher tag been signed and date
Monthly Fire Extinguisher Office Block
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#1 Entrance Ground floor Corridor to Canteen or Exit Water
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Has fire extinguisher tag been signed and date
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2# Entrance Ground floor Corridor to Canteen or Exit Foam
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Has fire extingiusher tag been signed and date
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#3 Middle ground floor corridor water
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Has fire extinguisher tag been signed and date
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#4 Ground floor Canteen Water
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Has fire extinguisher tag been signed and date
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#5 1st-floor office corridor Co₂
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Has fire extinguisher tag been signed and date
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#6 1st-floor office corridor water
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Has fire extinguisher tag been signed and date
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#7 1st floor office inside doorway water
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Has fire extinguisher tag been signed and date
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#8 1st floor office inside doorway foam
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Has fire extinguisher tag been signed and date
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#9 1st floor office kitchen Water
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Has fire extinguisher tag been signed and date
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#10 1st floor office kitchen Co₂
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Has fire extinguisher tag been signed and date
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#11 1st floor lift area Water
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Has fire extinguisher tag been signed and date
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#12 1st floor litf area Co₂
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Has fire extinguisher tag been signed and date
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#13 Ground floor bottom stairwell1 foam
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Has fire extinguisher tag been signed and date
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#14 1st floor unused office space
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Has fire extinguisher tag been signed and date
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# 15 2nd floor lift area Water
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Has fire extinguisher tag been signed and date
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#16 2nd floor lift area Co₂
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Has fire extinguisher tag been signed and date
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#17 2nd floor comms room Co₂
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Has fire extinguisher tag been signed and date
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#18 2nd floor main office area Water
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Has fire extinguisher tag been signed and date
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#19 2nd floor corner office area Water
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Has fire extinguisher tag been signed and date
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#20 2nd floor corridor Water
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Has fire extinguisher tag been signed and date
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#21 2nd floor office corridor Co₂
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Has fire extinguisher tag been signed and date
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#22 Ground floor main recepton Water
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Has fire extinguisher tag been signed and date
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#23 ground floor side entrance next to the main reception Watee
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Has fire extinguisher tag been signed and date
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#24 Ground floor main office Water
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Has fire extinguisher tag been signed and date
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#25 ground floor main office Co₂
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Has fire extinguisher tag been signed and date
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#26 ground floor comms room corridor Co₂
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Has fire extinguisher tag been signed and date
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#27 Ground floor corridor lift area Water
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Has fire extinguisher tag been signed and date
Monthly Fire Extinguisher Pump House / Plant Room / lift plant room/ main comms room
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1# Pump house Co₂
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Has fire extinguisher tag been signed and date
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2 # Plant room next main entrance Co₂
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Has fire extinguisher tag been signed and date
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3# main comms room Co₂
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Has fire extinguisher tag been signed and date
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#4 lift plant room Co₂
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Has fire extinguisher tag been signed and date
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I have confirm that all equipment complainant any non complaint equipment removed and replacement ordered
Emergency Lighting Audit
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Emergency Lights around the inside perimeter of the building and in the front office space were checked and carried out by the contractor for this month
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Tap to enter information
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I have checked the report on Emergency Lights and for remedial not working listed in the contractor site log book and elog
Eyewash Audit
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Does All the Eyewash Stations appear in good condition?
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Eye wash all in date
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Record shortest best before date of eyewash bottles
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Tap to enter information
