Information
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Audit Title
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Document No.
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Conducted on
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Prepared by
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Location
1.0 - Fire Prevention and ERT
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1.1 - Are fire extinguishers available, not blocked and in good condition?
Tap to enter information
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Initial and date the inspection tag.
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1.2 - Is packing material, cardboard and paper properly and promptly disposed of?
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1.3 - Are flammable liquids kept in properly marked metal safety containers?
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1.4 - Are flammable liquid dispensing drums and containers connected to an electrical ground?
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1.5 - Does Automatic External Defibrillator (AED) show "OK" battery indication?
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1.6 - Does Alarm sound when the door is opened?
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1.7 - Is the compressor room door not blocked?
2.0 - Ask 3 people these questions
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Person 1
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2.1 - Do you know how to page the ERT Team?
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2.2 - Do you know where the Defibrillator / AED is located?
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Person 1 signature
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Person 2
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2.1 - Do you know how to page the ERT Team?
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2.2 - Do you know where the Defibrillator / AED is located?
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Person 2 signature
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Person 3
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2.1 - Do you know how to page the ERT Team?
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2.2 - Do you know where the Defibrillator / AED is located?
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Person 3 signature
Sign Off
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Auditor's signature