Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Sign here

  • Location
  • Personnel

B1

MILL ROOM

  • Machine guarding in proper working order.

  • Fire extinguisher inverted, inspected, tag updated

  • Gas cylinders properly secured

  • Ladder checked for defective parts/damage/operation

  • Finishing notes?

BREWHOUSE

  • Fire exits clear & unobstructed (check both interior & exterior of doorways)

  • Crash bar device & lock in working order

  • Emergency lights test OK

  • Signage for extinguishers, exits, lit signs in order

  • Gas cylinders properly secured

  • Electrical cabinets unobstructed

  • Safety shower & eyewash (clean and flowing)

  • Ladder(s)/rolling stairs checked for defective parts/damage/operation

  • PPE equipment in place and in working order

  • Finishing notes?

CELLAR

  • Fire exits clear & unobstructed (check both interior & exterior of doorways)

  • Signage for extinguishers, exits, lit signs in order

  • Crash bar device & lock in working order

  • Analox CO2 alarm tested

  • Fire extinguisher inverted, inspected, tag updated

  • Electrical cabinets unobstructed

  • Safety shower & eyewash (clean and flowing)

  • Ladder(s)/rolling stairs checked for defective parts/damage/operation

  • PPE equipment in place and in working order

  • Portable gas meter checked & working

  • Gas cylinders properly secured

  • Emergency lights test OK

  • Finishing notes?

COURTYARD

  • Signage for extinguishers, exits, lit signs in order

  • Fire extinguisher on cylinder cage inverted, inspected, tag updated

  • Fire exits clear & unobstructed (check both interior & exterior of doorways)

  • Gas cylinders properly secured

  • Finishing notes?

STORE

  • Fire exits clear & unobstructed (check both interior & exterior of doorways)

  • Signage for extinguishers, exits, lit signs in order

  • Handle & lock in working order

  • Fire extinguisher inverted, inspected, tag updated

  • Emergency lights:

  • ENTRY

  • REAR

  • Finishing notes?

NEW MILL ROOM EX

  • Fire exits clear & unobstructed (check both interior & exterior of doorways)

  • Fire extinguisher inverted, inspected, tag updated

  • Signage for extinguishers, exits, lit signs in order

  • Electrical cabinet unobstructed

  • Finishing notes?

B2

  • Handle & lock in working order

  • Fire extinguisher inverted, inspected, tag updated:

  • North Wall Ex.

  • South Wall Ex.

  • West Wall Ex.

  • Maintenance Area Ex.

  • Signage for extinguishers, exits, lit signs in order

  • Ladder(s)/rolling stairs checked for defective parts/damage/operation

  • PPE equipment in place and in working order

  • MSDS folder in place and unobstructed

  • Electrical cabinets unobstructed

  • Proper labels on chemicals

  • Finishing notes?

ATRIUM - ENTRY

  • Signage for extinguishers, exits, lit signs in order

  • Fire extinguisher inverted, inspected, tag updated

  • Crash bar devices & locks in working order

  • Fire exits clear & unobstructed (check both interior & exterior of doorways)

  • Finishing notes?

MUSIC TAVERN

  • Signage for extinguishers, exits, lit signs in order

  • Crash bar devices & locks in working order

  • Fire exits clear & unobstructed (check both interior & exterior of doorways)

  • Fire extinguisher inverted, inspected, tag updated:

  • Northwest Corner

  • Employee Entrance

  • Finishing notes?

WOODSHOP

  • Signage for extinguishers, exits, lit signs in order

  • Machine guarding in proper working order

  • Fire extinguisher inverted, inspected, tag updated:

  • East

  • West

  • Ladder(s)/rolling stairs checked for defective parts/damage/operation

  • PPE equipment in place and in working order

  • First aid kit stocked

  • Finishing notes?

KITCHEN

  • Signage for extinguishers, exits, lit signs in order

  • Fire extinguisher inverted, inspected, tag updated:

  • ABC

  • Nitrogen

  • Finishing notes?

JANITORS CLOSETS

  • PPE equipment in place and in working order

  • MSDS folder in place and unobstructed

  • Cleaning chemicals properly labeled

  • Quat test done

  • Finishing notes?

OLD GENERAL STORE

  • Fire exits clear & unobstructed (check both interior & exterior of doorways)

  • Fire extinguisher inverted, inspected, tag updated:

  • Interior

  • Exterior

  • Crash bar devices & locks in working order

  • Signage for extinguishers, exits, lit signs in order

  • Finishing notes?

BLOCK BLDG.

  • Fire extinguisher inverted, inspected, tag updated:

  • North Entry

  • South Entry

  • Ladder(s)/rolling stairs checked for defective parts/damage/operation

  • Overflow security lighting checked

  • Finishing notes?

ADMIN OFFICES

  • Signage for extinguishers, exits, lit signs in order

  • Fire exit clear & unobstructed (check both interior & exterior of doorways)

  • Fire extinguisher inverted, inspected, tag updated:

  • Entry

  • By water heater

  • Jason's Office

  • Finishing notes?

NORTH WAREHOUSE

  • Fire extinguisher inverted, inspected, tag updated

  • Finishing notes?

SMOKER

  • Fire extinguisher inverted, inspected, tag updated

  • Gas hoses/fittings checked

  • Finishing notes?

PATIO GRILL AREA

  • Fire extinguisher inverted, inspected, tag updated

  • Crash bar devices & locks in working order

  • Fire exits clear & unobstructed (check both interior & exterior of doorways)

  • Picnic tables in good condition.

  • Exterior lighting in working order.

  • Finishing notes?

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