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
Exit Violations
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Exits unlocked.
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Exits clear from obstruction.
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Proper locking devices.
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Doors open and close properly.
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Exit signs posted.
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Sufficient number of exits.
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Travel distance
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Panic hardware installed on doors.
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Exit signs illuminated.
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Exit signs functioning properly
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Room capacities posted.
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Aisles and walkways clear of obstacles.
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No storage under stairs.
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Indication of floor level inside stairwells.
Fire Alarms
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Annunciator properly annunciates.
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Pull station fails to operate
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Pull station requires servicing.
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Pull station obstructed.
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Smoke detector fails to function.
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Improper smoke detector placement.
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Trouble mode functions properly.
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Fire alarm captures elevators.
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Fire alarm monitored 24hours.
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Alarm panel obstructed.
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Alarm room door locked.
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Alarm room free of storage.
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Alarm annually inspected.
General violations
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Address on front of building.
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Fire dept. access.
Sprinklers & Standpipes
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All external fire dept. connections have visible signs.
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All sprinkler and stand pipe connections are clear from obstructions.
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Adequate fire lanes.
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Fire lane clear.
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Hose cabinets clear of obstructions.
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Fire hoses inspected according to code.
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Fire pump free of leaks.
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Fire pump inspected annually. And maintenance logs kept up to date.
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Fire pump room clear of storage.
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Materials are stored no closer then 18" from ceiling.
Fire Protection
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5lbs ABC extinguishers mounted in appropriate areas.
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5lbs BC extinguisher mounted in appropriate areas.
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15lbs CO2 extinguisher mounted in appropriate locations.
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Appropriate signs in place.
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Extinguishers serviced annually.
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Extinguishers properly tested.
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Automated hood extinguishers inspected.
Electrical
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Proper use of extension cords.
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Exposed wiring.
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Improper wiring
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Breaker panels without missing panels and holes.
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Electrical panel obstructed.
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Fixtures and outlets used properly.
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No smoking signs in gas meter room.
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No storage in meter rooms.
Emergency Generator
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Generator fails to operate.
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Storage in generator areas.
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Generator tested and logs maintained.
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Generator properly marked.
Flammables
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Dispensing of flammables.
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Approved flammable cabinets.
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Proper grounding and bonding of flammables.
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Emergency shut offs in place.
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Proper ventilation of flammables.
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Proper application of flammables.
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No smoking signs in place.
Hazardous Materials
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Properly secured and separated compressed gases.
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Proper storage of hazardous materials.
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MSDS/SDS sheet readily accessible.
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Proper placarding of hazardous materials.
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Back flow preventers in place where needed.
