Weekly Fire Checks - Mark Brammer - Barkston

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

Unit 8N - At the time of inspection can you confirm whether or not the identified fire hose was in good condition and fully functioning?

• 8N01 - Roller Shutter Door

  Compliant

  Non-Compliant

  work needed

• 8N02 - Unit 8N Platform

  Compliant

  Non-Compliant

  work needed

• 8N03 - Unit 8N Platform

  Compliant

  Non-Compliant

  work needed

• 8N04 - Unit 8N Ladder

  Compliant

  Non-Compliant

  work needed

• 8N05 - Unit 8N Shredder 2

  Compliant

  Non-Compliant

  work needed

Fire Exits / Escape Routes

• 8N01

  Select All routes are clear in and outside Firedoors and closing exits are unlocked Correct signage is in place Adequte lighting is in place Attention required.

  • All routes are clear in and outside
  • Firedoors and closing exits are unlocked
  • Correct signage is in place
  • Adequte lighting is in place
  • Attention required.

• 8N02

  Select All routes are clear in and outside Firedoors and closing exits are unlocked Correct signage is in place Adequte lighting is in place Attention required.

  • All routes are clear in and outside
  • Firedoors and closing exits are unlocked
  • Correct signage is in place
  • Adequte lighting is in place
  • Attention required.

• 8N03

  Select All routes are clear in and outside Firedoors and closing exits are unlocked Correct signage is in place Adequte lighting is in place Attention required.

  • All routes are clear in and outside
  • Firedoors and closing exits are unlocked
  • Correct signage is in place
  • Adequte lighting is in place
  • Attention required.

Cross Wrap - At the time of inspection can you confirm whether or not the identified fire hose was in good condition and fully functioning?

• CR801 - Cross Wrap Unit 8 Fire Exit

  Compliant

  Non-Compliant

  work needed

• CR802 - Cross Wrap Unit 8 Roller Doors

  Compliant

  Non-Compliant

  work needed

Fire Exits / Escape Routes

• CR801

  Select All routes are clear in and outside Firedoors and closing exits are unlocked Correct signage is in place Adequte lighting is in place Attention required.

  • All routes are clear in and outside
  • Firedoors and closing exits are unlocked
  • Correct signage is in place
  • Adequte lighting is in place
  • Attention required.

Unit 8S- At the time of inspection can you confirm whether or not the identified fire hose was in good condition and fully functioning?

• 8S01 - Yellow Fencing

  Compliant

  Non-Compliant

  work needed

• 8S02 - Unit 8S Platform

  Compliant

  Non-Compliant

  work needed

Fire Exits / Escape Routes

• 8S01

  Select All routes are clear in and outside Firedoors and closing exits are unlocked Correct signage is in place Adequte lighting is in place Attention required.

  • All routes are clear in and outside
  • Firedoors and closing exits are unlocked
  • Correct signage is in place
  • Adequte lighting is in place
  • Attention required.

8 SOUTH GROUND SUPPRESSION PUMP

• Does the pump self test ok

  Select Yes No N/A

  • Yes
  • No
  • N/A

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• undefined

Unit 9 - At the time of inspection can you confirm whether or not the identified fire hose was in good condition and fully functioning?

• 902 - Bag splitter rear wall Unit 9

  Compliant

  Non-Compliant

  work needed

9B01 side wall to 8S

• Yes

  No

  N/A

• 901 - Internal wall tunnel Exit Unit 9

  Compliant

  Non-Compliant

  work needed

• 9B02 - Unit 9B Near Control Panel

  Compliant

  Non-Compliant

  work needed

Fire Exits / Escape Routes

• 901

  Select All routes are clear in and outside Firedoors and closing exits are unlocked Correct signage is in place Adequte lighting is in place Attention required.

  • All routes are clear in and outside
  • Firedoors and closing exits are unlocked
  • Correct signage is in place
  • Adequte lighting is in place
  • Attention required.

• 902

  Select All routes are clear in and outside Firedoors and closing exits are unlocked Correct signage is in place Adequte lighting is in place Attention required.

  • All routes are clear in and outside
  • Firedoors and closing exits are unlocked
  • Correct signage is in place
  • Adequte lighting is in place
  • Attention required.

• 9B01

  Select All routes are clear in and outside Firedoors and closing exits are unlocked Correct signage is in place Adequte lighting is in place Attention required.

  • All routes are clear in and outside
  • Firedoors and closing exits are unlocked
  • Correct signage is in place
  • Adequte lighting is in place
  • Attention required.

Unit 2- At the time of inspection can you confirm whether or not the identified fire hose was in good condition and fully functioning?

• 2.01 - Unit 2 Rear Fire Exit

  Compliant

  Non-Compliant

  work needed

• 2.02 - Unit 2 Side Fire Exit

  Compliant

  Non-Compliant

  work needed

• 2.03 - Unit 2 Tipping Floor Entrance

  Compliant

  Non-Compliant

  work needed

• 2.04 - Unit 2 Cross Wrap Fence

  Compliant

  Non-Compliant

  work needed

Fire Exits / Escape Routes

• 2.01

  Select All routes are clear in and outside Firedoors and closing exits are unlocked Correct signage is in place Adequte lighting is in place Attention required.

  • All routes are clear in and outside
  • Firedoors and closing exits are unlocked
  • Correct signage is in place
  • Adequte lighting is in place
  • Attention required.

• 2.02

  Select All routes are clear in and outside Firedoors and closing exits are unlocked Correct signage is in place Adequte lighting is in place Attention required.

  • All routes are clear in and outside
  • Firedoors and closing exits are unlocked
  • Correct signage is in place
  • Adequte lighting is in place
  • Attention required.

• 2.03

  Select All routes are clear in and outside Firedoors and closing exits are unlocked Correct signage is in place Adequte lighting is in place Attention required.

  • All routes are clear in and outside
  • Firedoors and closing exits are unlocked
  • Correct signage is in place
  • Adequte lighting is in place
  • Attention required.

Unit 11 - At the time of inspection can you confirm whether or not the identified fire hose was in good condition and fully functioning?

• 11.01 - Unit 11 Bale Storage Area

  Compliant

  Non-Compliant

  work needed

• 11.02 - Unit 11 Shredders

  Compliant

  Non-Compliant

  work needed

• 11.03 - Unit 11 Fire Exit

  Compliant

  Non-Compliant

  work needed

Fire Exits / Escape Routes

• 11.01

  Select All routes are clear in and outside Firedoors and closing exits are unlocked Correct signage is in place Adequte lighting is in place Attention required.

  • All routes are clear in and outside
  • Firedoors and closing exits are unlocked
  • Correct signage is in place
  • Adequte lighting is in place
  • Attention required.

• 11.02

  Select All routes are clear in and outside Firedoors and closing exits are unlocked Correct signage is in place Adequte lighting is in place Attention required.

  • All routes are clear in and outside
  • Firedoors and closing exits are unlocked
  • Correct signage is in place
  • Adequte lighting is in place
  • Attention required.

PRF - At the time of inspection can you confirm whether or not the identified fire hose was in good condition and fully functioning?

• PRF01 - MRF RHS Tipping Floor

  Compliant

  Non-Compliant

  work needed

• PRF02 - MRF Baler

  Compliant

  Non-Compliant

  work needed

• PRF03 - MRF Side Fire Exit

  Compliant

  Non-Compliant

  work needed

• PRF04 - Rear Wall Under Stairs

  Compliant

  Non-Compliant

  work needed

• PRF05 - Rear Wall LHS

  Compliant

  Non-Compliant

  work needed

Fire Exits / Escape Routes

• PRF01

  Select All routes are clear in and outside Firedoors and closing exits are unlocked Correct signage is in place Adequte lighting is in place Attention required.

  • All routes are clear in and outside
  • Firedoors and closing exits are unlocked
  • Correct signage is in place
  • Adequte lighting is in place
  • Attention required.

• PRF02

  Select All routes are clear in and outside Firedoors and closing exits are unlocked Correct signage is in place Adequte lighting is in place Attention required.

  • All routes are clear in and outside
  • Firedoors and closing exits are unlocked
  • Correct signage is in place
  • Adequte lighting is in place
  • Attention required.

• PRF03

  Select All routes are clear in and outside Firedoors and closing exits are unlocked Correct signage is in place Adequte lighting is in place Attention required.

  • All routes are clear in and outside
  • Firedoors and closing exits are unlocked
  • Correct signage is in place
  • Adequte lighting is in place
  • Attention required.

Unit 5 - At the time of inspection can you confirm whether or not the identified fire hose was in good condition and fully functioning?

• 501 - Unit 5 Shredder

  Compliant

  Non-Compliant

  work needed

• 502 - Unit 5 Blue Bay Wall

  Compliant

  Non-Compliant

  work needed

• 503 - Unit 5 Trommel

  Compliant

  Non-Compliant

  work needed

• 504 - Unit 5 Trommel

  Compliant

  Non-Compliant

  work needed

• 505 - Unit 5 Westeria

  Compliant

  Non-Compliant

  work needed

• 5B01 - Unit 5B Baler

  Compliant

  Non-Compliant

  work needed

• 5B02 - Unit 5B Shredders

  Compliant

  Non-Compliant

  work needed

• 5B03 - Unit 5B FIre Exit

  Compliant

  Non-Compliant

  work needed

Fire Exits / Escape Routes

• 5.01

  Select All routes are clear in and outside Firedoors and closing exits are unlocked Correct signage is in place Adequte lighting is in place Attention required.

  • All routes are clear in and outside
  • Firedoors and closing exits are unlocked
  • Correct signage is in place
  • Adequte lighting is in place
  • Attention required.

• 5.02

  Select All routes are clear in and outside Firedoors and closing exits are unlocked Correct signage is in place Adequte lighting is in place Attention required.

  • All routes are clear in and outside
  • Firedoors and closing exits are unlocked
  • Correct signage is in place
  • Adequte lighting is in place
  • Attention required.

• 5.03

  Select All routes are clear in and outside Firedoors and closing exits are unlocked Correct signage is in place Adequte lighting is in place Attention required.

  • All routes are clear in and outside
  • Firedoors and closing exits are unlocked
  • Correct signage is in place
  • Adequte lighting is in place
  • Attention required.

• 5B01

  Select All routes are clear in and outside Firedoors and closing exits are unlocked Correct signage is in place Adequte lighting is in place Attention required.

  • All routes are clear in and outside
  • Firedoors and closing exits are unlocked
  • Correct signage is in place
  • Adequte lighting is in place
  • Attention required.

• 5B02

  Select All routes are clear in and outside Firedoors and closing exits are unlocked Correct signage is in place Adequte lighting is in place Attention required.

  • All routes are clear in and outside
  • Firedoors and closing exits are unlocked
  • Correct signage is in place
  • Adequte lighting is in place
  • Attention required.

• Does the pump self test ok

  Yes

  No

  N/A

At the time of inspection can you confirm whether or not the identified fire hose was in good condition and fully functioning?

• CR501 - Unit 5 Cross Wrap

  Select Compliant Non-Compliant work needed

  • Compliant
  • Non-Compliant
  • work needed

Fire Exits / Escape Routes

• CR501

  Select All routes are clear in and outside Firedoors and closing exits are unlocked Correct signage is in place Adequte lighting is in place Attention required.

  • All routes are clear in and outside
  • Firedoors and closing exits are unlocked
  • Correct signage is in place
  • Adequte lighting is in place
  • Attention required.

• CR502

  Select All routes are clear in and outside Firedoors and closing exits are unlocked Correct signage is in place Adequte lighting is in place Attention required.

  • All routes are clear in and outside
  • Firedoors and closing exits are unlocked
  • Correct signage is in place
  • Adequte lighting is in place
  • Attention required.

Fire Exits / Escape Routes

• PB01 (7)

  Select All routes are clear in and outside Firedoors and closing exits are unlocked Correct signage is in place Adequte lighting is in place Attention required.

  • All routes are clear in and outside
  • Firedoors and closing exits are unlocked
  • Correct signage is in place
  • Adequte lighting is in place
  • Attention required.

• PB02 (7)

  Select All routes are clear in and outside Firedoors and closing exits are unlocked Correct signage is in place Adequte lighting is in place Attention required.

  • All routes are clear in and outside
  • Firedoors and closing exits are unlocked
  • Correct signage is in place
  • Adequte lighting is in place
  • Attention required.

• PB03 (3)

  Select All routes are clear in and outside Firedoors and closing exits are unlocked Correct signage is in place Adequte lighting is in place Attention required.

  • All routes are clear in and outside
  • Firedoors and closing exits are unlocked
  • Correct signage is in place
  • Adequte lighting is in place
  • Attention required.

• PB04 (3)

  Select All routes are clear in and outside Firedoors and closing exits are unlocked Correct signage is in place Adequte lighting is in place Attention required.

  • All routes are clear in and outside
  • Firedoors and closing exits are unlocked
  • Correct signage is in place
  • Adequte lighting is in place
  • Attention required.

• Are all valves secured in the appropraite open/shut positions?

  Yes

  No

  N/A

• Have the ball valves been checked?

  Select Yes, ball valves have been checked and no defects have been identified. Yes, ball valves have been checked. However, defects have been identified.

  • Yes, ball valves have been checked and no defects have been identified.
  • Yes, ball valves have been checked. However, defects have been identified.

• Are the storage tanks full?

  Yes

  No

  N/A

• Jockey Pump - Cut in pressure

• Electric Pump - Cut in pressure

• Electric Pump - Closed head pressure

• Electric Pump - Auto start Ok?

  Yes

  No

  N/A

• Electric Pump - Manual start Ok?

  Yes

  No

  N/A

• Pump House - Temperature before test

• Pump House - Temperature after test

• Are the remove alarm indicators functioning properly?

  Yes

  No

  N/A

• Final Checks - All valves secured in correct position?

  Yes

  No

  N/A

• Alarm re-set and signalling online?

  Yes

  No

  N/A

• Are all valves secured in the appropraite open/shut positions?

  Yes

  No

  N/A

• Have the ball valves been checked?

  Select Yes, ball valves have been checked and no defects have been identified. Yes, ball valves have been checked. However, defects have been identified.

  • Yes, ball valves have been checked and no defects have been identified.
  • Yes, ball valves have been checked. However, defects have been identified.

• Are the storage tanks full?

  Yes

  No

  N/A

• Jockey Pump - Cut in pressure

• Electric Pump - Cut in pressure

• Electric Pump - Closed head pressure

• Electric Pump - Auto start Ok?

  Yes

  No

  N/A

• Electric Pump - Manual start Ok?

  Yes

  No

  N/A

• Pump House - Temperature before test

• Pump House - Temperature after test

• Are the remove alarm indicators functioning properly?

  Yes

  No

  N/A

• Final Checks - All valves secured in correct position?

  Yes

  No

  N/A

• Alarm re-set and signalling online?

  Yes

  No

  N/A

• Are all valves secured in the appropraite open/shut positions?

  Yes

  No

  N/A

• Have the ball valves been checked?

  Select Yes, ball valves have been checked and no defects have been identified. Yes, ball valves have been checked. However, defects have been identified.

  • Yes, ball valves have been checked and no defects have been identified.
  • Yes, ball valves have been checked. However, defects have been identified.

• Are the storage tanks full?

  Yes

  No

  N/A

• Jockey Pump - Cut in pressure

• Electric Pump - Cut in pressure

• Electric Pump - Closed head pressure

• Electric Pump - Auto start Ok?

  Yes

  No

  N/A

• Electric Pump - Manual start Ok?

  Yes

  No

  N/A

• Pump House - Temperature before test

• Pump House - Temperature after test

• Are the remove alarm indicators functioning properly?

  Yes

  No

  N/A

• Final Checks - All valves secured in correct position?

  Yes

  No

  N/A

• Alarm re-set and signalling online?

  Yes

  No

  N/A

• Can you confirm that the panels D & E are on line with no faults present

  Yes

  No

  N/A

• Can you confirm that the panels A & B & C are on line with no faults present

  Yes

  No

  N/A

• Can you confirm that the foam trolley is connected the the water supply conection

  Yes

  No

  N/A

• Can you confirm that the Foam concentrate is at the required level

  Yes

  No

  N/A

• can you confirm that the attached hoses are in good order

  Yes

  No

  N/A

• Can you confirm that the foam trolley is connected to the water connection

  Yes

  No

  N/A

• Can you confirm that the Foam concentrate is at the required level

  Yes

  No

  N/A

• Can you confirm that the attached hoses are in good order

  Yes

  No

  N/A

• Mezzanine floor Hose Reel 1

  Select Compliant Non-Compliant work needed

  • Compliant
  • Non-Compliant
  • work needed

• Rear tipping Floor Hose Reel

  Select Compliant Non-Compliant work needed

  • Compliant
  • Non-Compliant
  • work needed

• Compressor wall Hose Reel

  Select Compliant Non-Compliant work needed

  • Compliant
  • Non-Compliant
  • work needed

• Front Tipping floor Hose Reel

  Select Compliant Non-Compliant work needed

  • Compliant
  • Non-Compliant
  • work needed

• Compliant

  Non-Compliant

  work needed

• Fire Exit into unit 1B Hose Reel

  Select Compliant Non-Compliant work needed

  • Compliant
  • Non-Compliant
  • work needed

• Shredder Hose Reel LHS

  Select Compliant Non-Compliant work needed

  • Compliant
  • Non-Compliant
  • work needed

• Front Fire Exit Hose Reel

  Select Compliant Non-Compliant work needed

  • Compliant
  • Non-Compliant
  • work needed

• Can you confirm that the Foam trolley is connected to the water connection

  Yes

  No

  N/A

• Can you confirm that the Foam concentrate is at the required level

  Yes

  No

  N/A

• Can you confirm that the attached hoses are in good order

  Yes

  No

  N/A

• Are all valves secured in the appropraite open/shut positions?

  Yes

  No

  N/A

• Have the ball valves been checked?

  Select Yes, ball valves have been checked and no defects have been identified. Yes, ball valves have been checked. However, defects have been identified.

  • Yes, ball valves have been checked and no defects have been identified.
  • Yes, ball valves have been checked. However, defects have been identified.

• Are the storage tanks full?

  Yes

  No

  N/A

• Jockey Pump - Cut in pressure

• Electric Pump - Cut in pressure

• Electric Pump - Closed head pressure

• Electric Pump - Auto start Ok?

  Yes

  No

  N/A

• Electric Pump - Manual start Ok?

  Yes

  No

  N/A

• Pump House - Temperature before test

• Pump House - Temperature after test

• Are the remove alarm indicators functioning properly?

  Yes

  No

  N/A

• Final Checks - All valves secured in correct position?

  Yes

  No

  N/A

• Alarm re-set and signalling online?

  Yes

  No

  N/A

• Is Unit 1A Komet fire panel live with no faults showing?

  Yes

  No

  N/A

• Is unit 1A Shredder fire panel live with no faults showing?

  Yes

  No

  N/A

• Fire Exit Hose Reel

  Select Compliant Non-Compliant work needed

  • Compliant
  • Non-Compliant
  • work needed

• Front tipping Floor Hose Reel

  Select Compliant Non-Compliant work needed

  • Compliant
  • Non-Compliant
  • work needed

• Can you confirm that the sprinkler system is live?

  Yes

  No

  N/A

• Can you confirm that the water storage tank is full?

  Yes

  No

  N/A

• Are all valves secured in the appropraite open/shut positions?

  Yes

  No

  N/A

• Have the ball valves been checked?

  Select Yes, ball valves have been checked and no defects have been identified. Yes, ball valves have been checked. However, defects have been identified.

  • Yes, ball valves have been checked and no defects have been identified.
  • Yes, ball valves have been checked. However, defects have been identified.

• Are the storage tanks full?

  Yes

  No

  N/A

• Jockey Pump - Cut in pressure

• Electric Pump - Cut in pressure

• Electric Pump - Closed head pressure

• Electric Pump - Auto start Ok?

  Yes

  No

  N/A

• Electric Pump - Manual start Ok?

  Yes

  No

  N/A

• Pump House - Temperature before test

• Pump House - Temperature after test

• Are the remove alarm indicators functioning properly?

  Yes

  No

  N/A

• Final Checks - All valves secured in correct position?

  Yes

  No

  N/A

• Alarm re-set and signalling online?

  Yes

  No

  N/A

New MRF - At the time of inspection can you confirm whether or not the identified fire hose was in good condition and fully functioning?

• NM1 - Tunnel Wall with unit 9

  Compliant

  Non-Compliant

  work needed

• NM2 - Bag Splitter

  Compliant

  Non-Compliant

  work needed

• NM3 - Fire Escape welfare exit

  Compliant

  Non-Compliant

  work needed

• NM 4 - Residue Bay Rear tipping floor

  Compliant

  Non-Compliant

  work needed
Mezzanine floor Welfare stairs

• Yes

  No

  N/A

Mezzanine Floor Ballistics end

• Yes

  No

  N/A

Workshop - At the time of inspection can you confirm whether or not the identified fire hose was in good condition and fully functioning?

• WS01 - Workshop Mobile Plant Welding Bay

  Compliant

  Non-Compliant

  work needed

• WS02 - Workshop Mobile Plant Far Wall

  Compliant

  Non-Compliant

  work needed

• WS03 - Maintenance Workshop Near Fire Exit

  Compliant

  Non-Compliant

  work needed

Fire Exits / Escape Routes

• WS01

  Select All routes are clear in and outside Firedoors and closing exits are unlocked Correct signage is in place Adequte lighting is in place Attention required.

  • All routes are clear in and outside
  • Firedoors and closing exits are unlocked
  • Correct signage is in place
  • Adequte lighting is in place
  • Attention required.

• WS02

  Select All routes are clear in and outside Firedoors and closing exits are unlocked Correct signage is in place Adequte lighting is in place Attention required.

  • All routes are clear in and outside
  • Firedoors and closing exits are unlocked
  • Correct signage is in place
  • Adequte lighting is in place
  • Attention required.

• WS03

  Select All routes are clear in and outside Firedoors and closing exits are unlocked Correct signage is in place Adequte lighting is in place Attention required.

  • All routes are clear in and outside
  • Firedoors and closing exits are unlocked
  • Correct signage is in place
  • Adequte lighting is in place
  • Attention required.

• WS04

  Select All routes are clear in and outside Firedoors and closing exits are unlocked Correct signage is in place Adequte lighting is in place Attention required.

  • All routes are clear in and outside
  • Firedoors and closing exits are unlocked
  • Correct signage is in place
  • Adequte lighting is in place
  • Attention required.

• WS05

  Select All routes are clear in and outside Firedoors and closing exits are unlocked Correct signage is in place Adequte lighting is in place Attention required.

  • All routes are clear in and outside
  • Firedoors and closing exits are unlocked
  • Correct signage is in place
  • Adequte lighting is in place
  • Attention required.

At the time of inspection can you confirm whether or not the identified hydrants were in good condition and fully functioning?

• Unit 1 corner crossing point

  Compliant

  Non-Compliant

  work needed

• Unit 1A Tipping floor RHS

  Compliant

  Non-Compliant

  work needed

• Unit 9 Rear Welfare area

  Compliant

  Non-Compliant

  work needed

• Unit 7/8

  Compliant

  Non-Compliant

  work needed

• Unit 5B Compressor area

  Compliant

  Non-Compliant

  work needed

• Unit 3

  Compliant

  Non-Compliant

  work needed

• Please state which numer call point has been tested this week

• Have any defects been identified?

  No

  Yes

• I am hereby signing to confirm all statements made above are correct at the time of inspection.

  Sign