Information
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
Fire Protection Systems
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All Fire Extinguishers up-to-date and charged?
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All Fire Extinguishers are accessible and not blocked (36 inch Clearance)?
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Emergency Lighting is present and Working Properly?
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Emergency Exit Signs are present and working properly?
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All fire exits are clear (36 inches clearance around door with 28 inch path to the door)?
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Fire Suppression System is present and certified?
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All fire alarm pull stations are clear and not blocked (36 inch clearance)?
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All fire alarm sirens are clear and visible?
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All sprinkler heads appear to be in working order?
Maintenance Rooms
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Maintenance Closets/Boiler Rooms/Chemical Storage Rooms are closed and doors locked at all times?
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SDS Sheets are available for chemicals present?
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Eye Wash Stations/Kits are available and in working order?
Classrooms
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All plugs and switches are in good working order (No damage or burn marks)?
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No extension cords being used?
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All classroom doors close and lock properly?
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All classroom lighting is working and in order?
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Stored Materials are kept 18 inches from the ceiling?
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Tornado Shelter Maps are present in all classrooms?
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Fire Evacuation Maps are present in all classrooms? (Must have 2 routes, compass, and match compass direction)
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Emergency Bags are present in all classrooms (flashlight, first aid, class roster, etc)?
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Schools Emergency Plans are available for all classrooms?
School Wide
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Hallway bulletin consume less then 30% of the total square footage of the wall?
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Phone system is labeled how to dial 911?
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Roof access/Basement access is locked at all times?
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Playground equipment and mulch is maintained?
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Playground is protected from vehicle access (Barrier)?
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All exterior windows and doors lock and close properly?
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Entry way is secure from unwanted visitors?
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Visitor Logs are present and being utilized?
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Student Record storage is locked?
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Medication is labeled and locked at all times?
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All stairs have handrails and/or slip mats to prevent falls?
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Rugs/Carpet are present at entry points to prevent falls?
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Gym is clear of any dangers (hooks on walls, uncovered climbing devices, etc)
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Proper protective covers are present for Pull Stations, Fire Alarms, and Sprinklers in the Gym?
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Building address is visible and at-least 4 inches in size?
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Student bathroom doors can not be locked from the inside?
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Student emergency contact information is available off site?
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All breaker boxes are labeled properly?
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All breaker boxes accessible by students are locked at all times?
Exterior
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All exterior doors labeled with number/letter combination?
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All sidewalks are in good working order?
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Wheelchair ramps are present and meet ADA requirements?
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Downspouts are present and drain away from walking paths?
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Landscaping is well maintained and does not allow access to building roof? (CPTED)
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Exterior Lighting is present and working properly?
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Parking lot is properly lined and free of holes and missing pavement?
Kitchen
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Kitchen is clean and all sharp items are stored away?
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Kitchen fire extinguisher is appropriate for the type of cooking done? (Class K for grease)