• Document No.

  • Audit Title Monthly Inspection

  • Client / Site UMMS - University Care

  • Conducted on

  • Prepared by Ted Saunders, CFPS

  • Location
  • Personnel

Functional testing of emergency/exit lighting is conducted during a monthly inspection for not less than 30 seconds, except as otherwise permitted per NFPA 101 Inspection of fire extinguisher includes checking that pin is still in place, seal isn’t broken, inspection tag isn’t past due, and tag is dated and signed by auditor.

Emergency Lights

  • Emergency light is functional

  • Main exit vestibule

  • Main exit (interior)

  • Hall to Women's Center

  • Hallway door to Women's Center

  • Cancer Center

  • Stork's Nest (combo)

  • Door to medical records room (combo)

  • Exit from Women's Center waiting room (combo)

  • Exit from Women's Center treatment area

  • Entrance to OB/GYN hall (combo)

  • Wall near OB/GYN (combo)

  • End of OB/GYN hall (combo)

  • OB/GYN room 145 (combo)

  • Patient restroom in OB/GYN

  • OB/GYN exit to lobby (combo)

  • Hall by lab (combo)

  • Inside lab

  • Treatment area to lobby (combo)

  • Opposite nurse's station (combo)

  • Treatment area by hall to lab (combo)

  • End of hall to lunchroom (combo)

  • Community room (combo)

  • Rear hall junction (ceiling mount combo)

  • At rear exit (combo)

  • In kitchenette

  • Rear side exit (combo)

  • Archway from treatment area to waiting room (combo)

  • Archway to Couaro's desk (combo)

  • Men's restroom

  • Women's restroom

  • Patient restroom near nurse's station

Exit Lights

  • Exit lights are functional

  • Door from Cancer Center

  • In Cancer Center

  • Front hall to Women's Center

Fire Extinguishers

  • Extinguishers are charged, mounted, tagged and intact.

  • Front security desk

  • Hall to Women's Center

  • By Stork's Nest

  • Lab hallway

  • Inside lab

  • Kitchenette

  • Rear side entrance

Inspection to identify all fire hazards, obstacles in evacuation routes, and other unsafe conditions

  • Clear of all fire hazards, obstacles in evacuation routes, and other unsafe conditions

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