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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Prepared by
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Location
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Personnel
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Select date
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Is there a Plan designated to areas for waste with fire and emergency procedures in place to confine and deal with a fire should it break out?
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Is trash and waste cleared away and put in trash containers in designated areas? (Don’t let waste materials build up around site)<br>Never attempt to dispose of Trash by burning it. Site ‘bonfires’ are illegal and can get out of control easily
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Is the Electrical systems, including temporary supplies, installed by a competent electrician and is it regularly maintained?
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Site compounds are vulnerable to fire because of- temporary heaters, smoking, intermittent occupation, clothes drying, waste packaging, old newspapers etc. Extra checks should be in place prior to leaving the site compound-are they in place?
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Are Temporary heaters properly installed in a safe position and have guards fixed? (Heaters should not be left on unoccupied)
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High intensity lights should not be covered or placed near combustible material and they must be securely fixed to prevent them falling over. ARE they secured and maintained?
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Is there a designated smoking area? (Do not smoke in areas of high fire risk or designated ‘no smoking’ areas. Dispose of matches and cigarette butts carefully)
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Is there a hot work permit system? (Control all hot works by a permit to ensure that risk is adequately controlled)
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Is the surrounding area free of combustible material before commencing hot work?
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Is the Non removable items covered with heat proof blankets. (Don’t underestimate how far radiant heat and sparks can travel)
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Is hot work stopped at least 1 hour before the end of the shift?
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Are there fire checks at 30 minute intervals and up to and including 1 hour after completion of the work?
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Are there suitable fire extinguishers readily at hand and with a fire and emergency plan in place?
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Does everyone know their part in the fire safety plan?
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Does everyone know where extinguishers are and how to use them?
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Does the crew know the evacuation procedure and escape routes?
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