Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

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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?

  • 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

  • Is the Electrical systems, including temporary supplies, installed by a competent electrician and is it regularly maintained?

  • 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?

  • Are Temporary heaters properly installed in a safe position and have guards fixed? (Heaters should not be left on unoccupied)

  • 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?

  • 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)

  • Is there a hot work permit system? (Control all hot works by a permit to ensure that risk is adequately controlled)

  • Is the surrounding area free of combustible material before commencing hot work?

  • Is the Non removable items covered with heat proof blankets. (Don’t underestimate how far radiant heat and sparks can travel)

  • Is hot work stopped at least 1 hour before the end of the shift?

  • Are there fire checks at 30 minute intervals and up to and including 1 hour after completion of the work?

  • Are there suitable fire extinguishers readily at hand and with a fire and emergency plan in place?

  • Does everyone know their part in the fire safety plan?

  • Does everyone know where extinguishers are and how to use them?

  • Does the crew know the evacuation procedure and escape routes?

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