Information
-
Document No.
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
Item or Area
-
All Exits identified and useable?
-
Alternate routes are identified?
-
All Personnel have been trained in the use of alternate routes?
-
All Personnel know the means of egress?
-
The means of egress in the construction area are inspected daily?
-
There is free and unobstructed access to emergency services?
-
All Fire Alarm and Suppression systems are not impaired?
-
A temporary but equivalent system is provided when the Fire system is impaired, and that system is documented and tested at least monthly?
-
Before Fire Alarm systems are taken out of service, proper consideration is taken, including notifying the appropriate authority?
-
Construction area is clear and orderly?
-
Temporary construction partitions are smoke and dust tight, and built of non-combustible or limited combustible material?
-
Construction area is properly restricted from the rest of the Facility with appropriate signage?
-
Access to the construction area is limited to authorized Personnel?
-
Smoking is prohibited, and/or only allowed in designated areas?
-
Storage, housekeeping and debris removal practices are enforced to reduce any fire load of the building?
-
Additional fire equipment and training is provided to Personnel?
-
A minimum of two (2) fire drills per quarter, per shift, are conducted?
-
Facility-wide safety education programs are conducted to ensure awareness of any Life Safety Code deficiencies, construction hazards, and Interim Life Safety Measures which are in place?
-
Fire-watch program is established, and Personnel are instructed as to the nature of the job, an the nature of the Work Program?
