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
Fire - control of ignition sources
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No evidence of smoking except in designated areas
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Cable penetrations through poly panel walls and ceilings are enclosed in cable conduit (to prevent cable insulation fraying and cables short circuiting)
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No evidence of impact damage to electrical or electronic control equipment
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There is sufficient clearance between high intensity lighting and stored materials (which could result in a fire)
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Electric motors and rotating shafts are not covered in dust or other materials that could cause friction fires or result in overheating
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Notes
Fire - control of fuel loads
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No unnecessary accumulations of flammable liquids stored outside of designated hazardous goods storage areas
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Containers containing flammable liquids or gases are accurately labelled and suitable for the material they contain
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No oil leaks are evident on process or utilities equipment (hydraulic oil equipment and oil insulated electrical transformers)
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Bunds containing bulk stored liquid are clean and not filled with rain water
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Flashings around penetrations, doorways and windows through poly panel walls / ceilings are in good condition
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No punctures that expose poly panel core material in poly panel walls or ceilings
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Cable trays are kept clear of accumulations of combustible dust and other combustible materials
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No unnecessary accumulations of combustible materials are situated outside buildings, particularly idle pallets.
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Bottles containing compressed gases are restrained so they don't fall over and break gauges or valves
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Transformer compounds are clear of combustible materials and vegetation
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Rubbish skips outside buildings are not overflowing with combustible rubbish
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Notes
Fire - maintenance of fire separations
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Fire seals of penetrations through fire rated walls, floors and ceilings are in good repair
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Fire rated doors are fired with automatic closers or are kept closed
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Notes
Wind / Rain / Hail
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Building cladding is in good repair and no signs of wind damage
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Materials that are stored outside that could be dispersed in high winds are covered or otherwise restrained
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Roof gutters, down pipes, drains and sumps are not blocked
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No signs of water damage to ceilings or building interior walls
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Notes
Structural / Impact Damage
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No evidence of impact damage to building or plant structures
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Notes
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Signature
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Date and Time
