Information

  • Audit Title

  • Document No.

  • Conducted on

  • Prepared by

  • Location

1.0 - Fire Prevention and ERT

  • 1.1 - Are fire extinguishers available, not blocked and in good condition?

  • Tap to enter information
  • Initial and date the inspection tag.

  • 1.2 - Is packing material, cardboard and paper properly and promptly disposed of?

  • 1.3 - Are flammable liquids kept in properly marked metal safety containers?

  • 1.4 - Are flammable liquid dispensing drums and containers connected to an electrical ground?

  • 1.5 - Does Automatic External Defibrillator (AED) show "OK" battery indication?

  • 1.6 - Does Alarm sound when the door is opened?

  • 1.7 - Is the compressor room door not blocked?

2.0 - Ask 3 people these questions

  • Person 1

  • 2.1 - Do you know how to page the ERT Team?

  • 2.2 - Do you know where the Defibrillator / AED is located?

  • Person 1 signature

  • Person 2

  • 2.1 - Do you know how to page the ERT Team?

  • 2.2 - Do you know where the Defibrillator / AED is located?

  • Person 2 signature

  • Person 3

  • 2.1 - Do you know how to page the ERT Team?

  • 2.2 - Do you know where the Defibrillator / AED is located?

  • Person 3 signature

Sign Off

  • Auditor's signature

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