Information
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Audit Title
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Contractor / Phase
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Conducted on
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Prepared by
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Location
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Personnel
Means of Egress
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1. Suitable & sufficient
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2. Clear of Obstruction and Accessible
Electricity Supplies
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1. ELCB/RCD available & function?
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2. Are all luminaries adequate & in good condition?
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3. All electrical wiring is in order?
Fire Load & Combustible
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1. Are any areas subject to a higher than desirable fire loading
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2. Is there excessive storage of flammable material at any one area
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3. Is there any storage of highly flammable material
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4. Is all furniture and furnishings in good condition with no exposed flammable material
Arson & Deliberate Ignition
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1. Are security measures adequate
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2. Are all external fire loads & combustible material stored away from the building
Fire Fighting Equipment
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1. Adequate fire extinguisher available?
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2. Are fire extinguisher is usable/function (pressure & not empty)
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3. Fire extinguisher has a valid permit
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4. Are inspection carried out for all fire extinguisher?
General
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1. Any chemical stored inside cabin?
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2. Housekeeping in good condition?
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3. Adequate ventilation provided?
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4. Office/cabin/store structure in good condition?
Emergency Assistance
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1. Emergency lighting available & function?
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2. First aid kit available & maintained?
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3. Emergency contact number displayed & updated?
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4. Emergency evacuation route displayed?
Signage
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1. All cabins/offices/storages are properly labelled?
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2. Is the signage adequate?
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3. Are all sign in good condition
Corrective Action Request (CAR)
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CAR
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Add media
Other Comments
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Other Comments
Sign Off
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Sub-con reps
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SUJV Reps