Safety And Security Checklist

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Fire Detection

• Fire panel working

  Yes

  No

  N/A

• Fire panel is connected to UPS

  Yes

  No

  N/A

• Fire Alarm Hooter is working and in good condition.

  Yes

  No

  N/A

• Smoke detector in place and working.

  Yes

  No

  N/A

Fire Fighting and Safety Equipment / Tools / Uniform

• All fire extinguisher are refilled and are within expiry date

  Yes

  No

  N/A

• All fire fighting equipment service certificates are filed and available at the store

  Yes

  No

  N/A

• All CO2 cylinders are filled and safely locked outside

  Yes

  No

  N/A

• Operation of CO2 cylinders is Automatic.

  automatic

  manual

• Emergency lights are identified / marked and are connected to UPS / Invertor

  Yes

  No

  N/A

• Fire Marshal Cap and Jacket available in the Restaurant.

  Yes

  No

  N/A

• Fire Instruction Sticker / Board available and positioned in visible area.

  Yes

  No

  N/A

• Fire Assembly Point is well marked and at safe location.

  Yes

  No

  N/A

• Staff exit / Back door is always locked.

  Yes

  No

  N/A

• CCTV is functional and image is clear

  Yes

  No

  N/A

• Does the restaurant have CCTV footage for more than a week

  Yes

  No

  N/A

Fire Fighting and Safety Marshal

• Each shift has atleast 3 fire and safety marshal.

  Yes

  No

  N/A

• All Fire and Safety Marshal under gone basic fire and safety training.

  Yes

  No

  N/A

• Last Fire and Safety Training conducted date and by whom

Chemical handling

• MSDS sheet is available for all the chemical used.

  Yes

  No

  N/A

• All chemical containers labelled correctly

  Yes

  No

  N/A

• All chemicals are stored at appropriate location.

  Yes

  No

  N/A

• Staff trained in the use of hazardous chemical

  Yes

  No

  N/A

First Aid

• First Aid Box is available and contents are checked regularly

  Yes

  No

  N/A

• No contents past their expiry date

  Yes

  No

  N/A

• Employee aware of location of First Aid Box

  Yes

  No

  N/A

• Are the emergency number displayed.

  Yes

  No

  N/A