Information
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Document No.
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Audit Title
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Business Name:
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Business Address:
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Conducted on
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Report Prepared by
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Inspector(s):
General Facility Information
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Facility Phone Number:
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Owner Name:
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Owner Contact Information
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Hours of Operation:
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Number of stories:
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Typical Occupant Load:
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Construction Type:
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Occupancy Group:
- A. Assembly
- B. Business
- E. Educational
- F. Factory & Industrial
- H. High Hazard
- I. Institutional
- M. Mercantile
- R. Residential
- S. Storage
- U. Utility
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Assembly Subgroup:
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Factory Subgroup:
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High Hazard Subgroup:
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Institutional Subgroup:
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Residential Subgroup:
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Storage Subgroup:
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Knox Box?
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Knox Box Location:
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Adequate Keys in Knoxbox?
Detection & Suppression Systems
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Detection Type:
- Smoke
- CO
- Rate of Rise
- Heat
- Duct
- None Present
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Fire Alarm System:
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Alarm system operational and maintained?
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Alarm system monitored by central alarm company?
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Alarm Company Name:
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Alarm Company Phone:
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All detectors installed?
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Detectors in good condition?
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Trouble alarms cleared from panel?
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Suppression System:
Suppression System
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System Type:
- Wet
- Dry
- Pre-action
- Deluge
- Dry Chemical
- Kitchen
- Halon Agent
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Last Inspection Date:
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Water/Agent supply on?
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FD connection free from obstructions?
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System pressure adequate?
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Spare heads available?
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Nothing suspended from sprinkler pipes and heads?
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Heads in good condition?
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Head clearance of 18"
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Other detection/suppression system compliance issues?
Fire Extinguishers
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Appropriate type for facility?
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Adequate spacing?
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Not obstructed?
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Ready for use?
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Annual service complete?
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Other fire extinguisher compliance issues?
Egress, Exits, and Lighting
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Exit signs located where required?
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Exit signs illuminated and batteries operational?
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Exit lighting located where required?
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Exit lighting operational?
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Exit doors & hardware operational?
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Exit doors unlocked?
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Exit doors swing in direction of travel?
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Exit doors free of obstructions?
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Exit access free of obstructions?
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Exit discharge unobstructed to safe area?
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Storage prohibited in stairwells?
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Other exit, egress, or lighting compliance issues?
Electrical
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Electrical wiring & equipment compliant?
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Fuse panels compliant and labeled?
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Outlets in good condition?
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GFCI protected outlets in wet locations?
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No exposed electrical components?
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Extension cords approved; not used as permanent wiring?
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Power strips approved; not daisy-chained?
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Space heaters approved; safety devices operational?
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Other electrical compliance issues:
Room Integrity
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All ceiling tiles/panels in place?
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No holes in walls, ceilings, floors, and chases?
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Penetrations through walls properly sealed?
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Fire doors adequate and operational?
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Other room integrity issues:
Miscellaneous
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No excessive waste/housekeeping issues?
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Floors clear of slip & trip hazards?
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Storage rooms/areas clean and orderly?
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Flammable/combustible liquids in approved containers?
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Flammable liquid storage areas marked?
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Compressed gas cylinders secured, marked, & segregated?
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Laundry vent systems clean?
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Gas appliances properly vented?
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Interior decorations flame resistant & acceptable?
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Other inspection issues:
Facility Review
Emergency Planning
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Emergency evacuation plan on file?
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Evacuation maps posted?
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Staff trained on what to do in the event of an emergency?
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Fire drills conducted as required?
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Material Safety Data Sheets available?
Authorization:
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Facility Representative:
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Fire Inspector:
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Follow-up Inspection: