SABRE Fire Prevention Audit

• Document No.

• FIRE PREVENTION PROGRAM AUDIT

• SABRE SIOUX CITY IOWA

• Conducted on

  Date

• Prepared by

Employee knowledge

• Has there been initial training?

  Yes

  No

  N/A

• Has there been annual training?

  Yes

  No

  N/A

• Has there been drills?

  Yes

  No

  N/A

• Are fire codes being followed in plant?

  Yes

  No

  N/A

• If no then what is being done to fix fire code issues throughout the year?

• During incidents are extinguishers being used properly?

  Yes

  No

  N/A

• Do employees know and understand evacuation route and meeting places during incidents?

  Yes

  No

  N/A

• Are employees properly trained in high risk areas?

  Yes

  No

  N/A

• List examples of training for high risk areas.

• Are employees properly trained in high risk tasks?

  Yes

  No

  N/A

• List examples of high risk task?

Program Review

• Is there a written program?

  Yes

  No

  N/A

• Are there high risk areas for incident?

  no

  yes

• List high risk areas.

• Are there sources of combustion?

  Yes

  No

  N/A

• List sources of combustion.

• Does the welder training include fire hazard and response?

  Yes

  No

  N/A

• Is there sprinklers on site?

  Yes

  No

  N/A

• If so is there an inspection (monthly) on the system?

  Yes

  No

  N/A

• Is there an annual test on sprinkler system?

  Yes

  No

  N/A

• Has the fire department toured the site?

  Yes

  No

  N/A

• Are emergency contact phone numbers posted?

  Yes

  No

  N/A

• Is there a written Hot Work Program?

  Yes

  No

  N/A

Safe guards

• Are there engineered safe guards

  Yes

  No

  N/A

• Are there administrative safe guards?

  Yes

  No

  N/A

• Are there training safe guards?

  Yes

  No

  N/A

Area inspections

• Is there proper storage for flammable materials?

  Yes

  No

  N/A

• Is combustible scrap stored and disposed of properly?

  Yes

  No

  N/A

• Are there approved containers?

  Yes

  No

  N/A

• Are no smoking signs posted?

  Yes

  No

  N/A

• Are fire extinguishers checked monthly?

  Yes

  No

  N/A

• Are fire extinguishers readily available?

  Yes

  No

  N/A