TDIndustries FMS Site Review - duplicate

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Documentation

• Current fire alarm inspection report

  Yes

  No

  N/A

• Select date

  Date

• Current fire extinguisher report

  Yes

  No

  N/A

• Select date

  Date

• Monthly user fire extinguisher inspection

  Yes

  No

  N/A

• Current fire suppression (sprinkler) / fire pump report

  Yes

  No

  N/A

• Select date

  Date

• Current vent hood inspection

  Yes

  No

  N/A

• Select date

  Date

• Current chiller annual inspection

  Yes

  No

  N/A

• Select date

  Date

• Current generator annual inspection

  Yes

  No

  N/A

• Select date

  Date

• Weekly generator run logs

  Yes

  No

  N/A

• Current diesel fuel testing

  Yes

  No

  N/A

• Select date

  Date

• Current annual boiler inspection

  Yes

  No

  N/A

• Select date

  Date

• Thermographic inspection

  Yes

  No

  N/A

• Select date

  Date

• Current RPZ backflow inspection

  Yes

  No

  N/A

• Select date

  Date

• Copy of last TDI Safety Audit

  Yes

  No

  N/A

• Select date

  Date

• For schools: Current natural gas leak test

  Yes

  No

  N/A

• Select date

  Date

• Current elevator inpection

  Yes

  No

  N/A

• Select date

  Date

• Current fire drill evacuation

  Yes

  No

  N/A

• Select date

  Date

• Tool inventory

  Yes

  No

  N/A

• Copy of tool inventory to Operations Manager (Patrick Roberson)

  Yes

  No

  N/A

• Refrigerant management log

  Yes

  No

  N/A

• Copy of contract in files

  Yes

  No

  N/A

• Current safety training matrix (spreadsheet)

  Yes

  No

  N/A

• LOTO station up to date with supplies

  Yes

  No

  N/A

• Vehicle maintenance records

  Yes

  No

  N/A

Partner Files

• Partner files are locked

  Yes

  No

  N/A

• Current Partner file

  Yes

  No

  N/A

• Current Partner APPLE

  Yes

  No

  N/A

Flagship

• Inspector review current Flagship project

  Yes

  No

  N/A

• Rank overall Flagship participation

Mechanical Rooms

• Mechanical Room #:

• Is the room being used for storage?

  Yes

  No

  N/A

• Is the room fire sealed properly?

  Yes

  No

  N/A

• Is there a flammable storage cabinet onsite?

  Yes

  No

  N/A

• Are the floors clean?

  Yes

  No

  N/A

• Floor drain covers in place?

  Yes

  No

  N/A

• Any water on floor or signs of insulation leaking?

  Yes

  No

  N/A

• Is the insulation in good shape?

  Yes

  No

  N/A

• Is equipment labeled properly?

  Yes

  No

  N/A

• Is the area well lit?

  Yes

  No

  N/A