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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Ensure all fire exits are clear of all obstacles and usable in case of an evacuation. If blocked state why
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Ensure all walkways, red routes and trucking routes are clear of obstructions and accessible
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All extinguishers must be in place and in date
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Is the store sprinkler system in store filled and in working order
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Is the store smoke heads and sounders in working order
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Ensure the sprinkler system is re-filled amd activated with the landlord and with Dowling and Blunt. Ensure drain downs are in place
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Ensure smoke heads and sounders are activated after being isolated for hot work permits. Also ensure smoke heads are protected from substantial works
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Ensure all emergency exit signage meets and relates to as built drawing and Fire Safety Design Strategy 5
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Ensure all security staff is competent and aware of M&S/Flaxman evacuation procedures. The signing book must be present at the evacuation point
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Ensure the store evacuation point is incorporated into the sites induction. All site personnel must follow this procedure
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Ensure a fire marshall is nominated on site. They must liaise with the store Fire Marshall and roll call all site personnel
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Ensure all good, materials and equipment are stored in agreed locations,and away from any potential fire hazards
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Ensure all flammable materials have relevent risk assessments and safety data sheets and have been submitted to Callidas
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Ensure permits are in place for any live electrical works. Ensure isolations and lock offs are put in place
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Smoking is banned everywhere on site. Ensure procedures and areas are in place and maintained for smokers
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All food prep areas are out of bounds. Microwaves, toasters etc must be respected and kept tidy to prevent risks. This is included in the site welfare checks