OCRI-Fire Controls (ENG)

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• 1. Are all applicable legal requirements identified, maintained and complied with?

  Yes

  No

  N/A

• 2. Has a documented risk assessment of the workplace to identify potential fire hazards and necessary controls been carried out?

  Yes

  No

  N/A

• 3. Has a Fire Emergency and Evacuation Plan been established to describe prevention controls and response procedures to be performed in the event of a fire?

  Yes

  No

  N/A

• 4. Are annual fire drills conducted?

  Yes

  No

  N/A

• 5. Is signage provided and understandable to all personnel in the facility to identify the location of emergency exit routes, emergency exits and fire control equipment?

  Yes

  No

  N/A

• 6. Are clear rules controlling smoking on site established and communicated?

  Yes

  No

  N/A

• 7. Is the accumulation of potentially combustible dusts prevented?

  Yes

  No

  N/A

• 8. Are flammable and combustible materials stored externally stored so as to minimize the fire risk?

  Yes

  No

  N/A

• 9. Are pallets and other combustible materials stored externally so as to minimize the fire risk?

  Yes

  No

  N/A

• 10. Are adequate evacuation routes and fire exits provided?

  Yes

  No

  N/A

• 11. Are fire detection and alarm systems to alert personnel of the need to evacuate and/or respond provided?

  Yes

  No

  N/A

• 12. Are infrastructure fire control elements as determined necessary for life safety purposes by local and Company requirements, and the site's fire risk assessment provided?

  Yes

  No

  N/A

• 13. Are fire extinguishers and other fire control equipment as specified by local and Company requirements and the site's fire risk assessment provided?

  Yes

  No

  N/A

• 14. Has a maintenance and inspection program for fire protection system and fire control equipment been implemented?

  Yes

  No

  N/A

• 15. Are employees and other affected personnel adequately trained to perform their roles and responsibilities with regard to fire control, emergency response and evacuation?

  Yes

  No

  N/A

• 16. If the facility chooses to implement a fire brigade, are the members trained and equipped to safely perform their duties?

  Yes

  No

  N/A

Recommendation & Evaluation

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