Information
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Client / Site / Project
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Audit Date
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Lead Auditor
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Auditors
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Auditees
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Audit Signed
Fire and Environmental Protection
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Fire-fighting equipment tagged and within current date.
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Correct types of fire extinguishers and appropriate placarding in place and available for tasks conducted.
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No buildup of combustible materials, e.g. cardboard, oily rags.
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Ignition sources (e.g. welding, grinding) at least 15m from flammable liquids.
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Spill kits available and stocked. Spills cleaned immediately and the residue appropriately disposed of.
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Liquids appropriately bunded. No leaks, no cracks in the bunding. Water in bunding removed.
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Gas cylinders storage – Segregated and separated. Oxy bottles 3m from class 2.1 flammable gas.
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Bunded pallets not more than 10% full.
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Storm water drain inspection in the area. (Ensure storm water drains are free of clutter and debris that might block free flow of water).
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Emergency vehicle access available.
