Information
-
Document No.
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
Fire - control of ignition sources
-
No evidence of smoking except in designated areas
-
No portable radiant heaters are placed on the floor (all radiant heaters should be wall or ceiling mounted, well clear of paper and other easily combustible materials)
-
Cable penetrations through poly panel walls and ceilings are enclosed in cable conduit (to prevent cable insulation fraying and cables short circuiting)
-
No evidence of impact damage to electrical or electronic control equipment
-
Access to distribution boards an main switch board room are locked and access is limited to authorised personnel only.
-
Flashback arresters are fitted to oxy /acetylene equipment. Hoses are in good condition
-
There is sufficient clearance between high intensity lighting and stored materials (which could result in a fire)
-
Electric motors and rotating shafts are not covered in dust or other materials that could cause friction fires or result in overheating
-
Notes
Fire - control of fuel loads
-
No unnecessary accumulations of flammable liquids stored outside of designated hazardous goods storage areas
-
Containers containing flammable liquids or gases are accurately labelled and suitable for the material they contain
-
No oil leaks are evident on process or utilities equipment (hydraulic oil equipment and oil insulated electrical transformers)
-
Drip trays are clean where oil drip trays are present
-
Flashings around penetrations, doorways and windows through poly panel walls / ceilings are in good condition
-
No punctures that expose poly panel core material in poly panel walls or ceilings
-
Cable trays are kept clear of accumulations of combustible dust and other combustible materials
-
No unnecessary accumulations of combustible materials are situated outside buildings, particularly idle pallets.
-
Bottles containing compressed gases are restrained so they don't fall over and break gauges or valves
-
Oils or cleaning solvents are not exposed to sparks from hot work bays
-
Oily rags are separated from other combustible rubbish to reduce the risk of spontaneous combustion
-
Waste containers in workshop, plant rooms and stores are made of non combustible materials, have closed lids and are not overflowing
-
Notes
Fire - maintenance of fire separations
-
No holes in walls and ceilings in hot works bays where sparks could lodge and smoulder undetected and cause a fire at a later stage when the hot work bay is not occupied
-
Notes
Wind / Rain / Hail
-
No signs of water damage to ceilings or building interior walls
-
Notes
Structural / Impact Damage
-
No evidence of impact damage to building or plant structures
-
Notes
-
Signature
-
Date and Time
