Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Location
A Side
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B Side
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C Side
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D Side
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Fire Protection Access and Equipment
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Fire lane access is provided and unobstructed.
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Address provided with minimum 4 inch high numbers so that they are visible from the street.
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Maintain access to and operation of fire hydrants, FDC, standpipes, fire hose, sprinkler valves, and other fire protection equipment.
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Install approved protective covers on fire department hose connection and proper identification of FDC
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A Knox box is present where a business is protected by a fire alarm/sprinkler system.
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The keys in the Knox box are current.
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Exit and Egress
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Exit doors and hardware maintained to operate properly
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Remove obstructions from exits, aisles, corridors, and stairways
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Unlock all exit doors during business hours
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Remove unapproved locks and latches from exit doors
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Remove storage from beneath exit stairs
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Exits are marked and visible from any direction.
Exit Lighting
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Exit signs provided with letters at least 6 inches high on a contrasting background
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Provide lighted exit signs or emergency lighting
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Provide lighting for exits, aisles, corridors, and stairways
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Fire Protection Systems
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Mount extinguishers where readily available, not more than 5 feet above floor
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Post signs indicating location when extinguishers not readily visible
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Portable fire extinguishers are serviced annually.
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Building Services and Systems
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Smoke protectors provided and maintained in proper operating condition
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Fire alarm provided and maintained in proper operating condition
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Automatic sprinkler system provided and maintained in proper operating condition
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TYPE I Commercial kitchen system provided and maintained in proper operating condition
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Alternative fire protection systems provided for special hazards
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Housekeeping
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Arrange storage in orderly manner to provide for exiting and fire department access
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Remove or store rubbish, waster material, or oily rags in closed metal containers
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Clean grease filters and hood/duct system over cooking equipment
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Provide approved waste containers for combustible materials
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Remove storage to at least 18 inches below level of sprinklers (36 inches for storage piled over 12 feet high)
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Chain all compressed gas cylinders in an upright position and provide protective caps
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Boiler, electrical, or mechanical rooms shall not be used as storage
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Post and enforce "No Smoking" signs
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Reduce storage height to at least 2 feet below ceiling
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Move the dumpster at least 5 feet from building or overhangs
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Flammable Liquids
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Flammable liquid storage in excess of 10 gallons shall be in an approved cabinet
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Store liquids away from exits, aisles, corridors, and stairways
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Use only approved safety can for the portable dispensing of flammable liquids
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Electrical
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Discontinue use of extension cords in lieu of permanent wiring
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Maintain at least 30 inches clearance in front of electrical panel
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Each outlet box shall have a cover faceplate or fixture canopy
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Discontinue use of non-approved multi-plug adapters
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Maintain wiring in good condition and protected from damage
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Other
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