Information

  • Document No.

  • Audit Title

  • Business Name:

  • Business Address:
  • Conducted on

  • Report Prepared by

  • Inspector(s):

General Facility Information

  • Facility Phone Number:

  • Owner Name:

  • Owner Contact Information

  • Hours of Operation:

  • Number of stories:

  • Typical Occupant Load:

  • Construction Type:

  • Occupancy Group:

  • Assembly Subgroup:

  • Factory Subgroup:

  • High Hazard Subgroup:

  • Institutional Subgroup:

  • Residential Subgroup:

  • Storage Subgroup:

  • Knox Box?

  • Knox Box Location:

  • Adequate Keys in Knoxbox?

Detection & Suppression Systems

  • Detection Type:

  • Fire Alarm System:

  • Alarm system operational and maintained?

  • Alarm system monitored by central alarm company?

  • Alarm Company Name:

  • Alarm Company Phone:

  • All detectors installed?

  • Detectors in good condition?

  • Trouble alarms cleared from panel?

  • Suppression System:

  • Suppression System
  • System Type:

  • Last Inspection Date:

  • Water/Agent supply on?

  • FD connection free from obstructions?

  • System pressure adequate?

  • Spare heads available?

  • Nothing suspended from sprinkler pipes and heads?

  • Heads in good condition?

  • Head clearance of 18"

  • Other detection/suppression system compliance issues?

Fire Extinguishers

  • Appropriate type for facility?

  • Adequate spacing?

  • Not obstructed?

  • Ready for use?

  • Annual service complete?

  • Other fire extinguisher compliance issues?

Egress, Exits, and Lighting

  • Exit signs located where required?

  • Exit signs illuminated and batteries operational?

  • Exit lighting located where required?

  • Exit lighting operational?

  • Exit doors & hardware operational?

  • Exit doors unlocked?

  • Exit doors swing in direction of travel?

  • Exit doors free of obstructions?

  • Exit access free of obstructions?

  • Exit discharge unobstructed to safe area?

  • Storage prohibited in stairwells?

  • Other exit, egress, or lighting compliance issues?

Electrical

  • Electrical wiring & equipment compliant?

  • Fuse panels compliant and labeled?

  • Outlets in good condition?

  • GFCI protected outlets in wet locations?

  • No exposed electrical components?

  • Extension cords approved; not used as permanent wiring?

  • Power strips approved; not daisy-chained?

  • Space heaters approved; safety devices operational?

  • Other electrical compliance issues:

Room Integrity

  • All ceiling tiles/panels in place?

  • No holes in walls, ceilings, floors, and chases?

  • Penetrations through walls properly sealed?

  • Fire doors adequate and operational?

  • Other room integrity issues:

Miscellaneous

  • No excessive waste/housekeeping issues?

  • Floors clear of slip & trip hazards?

  • Storage rooms/areas clean and orderly?

  • Flammable/combustible liquids in approved containers?

  • Flammable liquid storage areas marked?

  • Compressed gas cylinders secured, marked, & segregated?

  • Laundry vent systems clean?

  • Gas appliances properly vented?

  • Interior decorations flame resistant & acceptable?

  • Other inspection issues:

Facility Review

Emergency Planning

  • Emergency evacuation plan on file?

  • Evacuation maps posted?

  • Staff trained on what to do in the event of an emergency?

  • Fire drills conducted as required?

  • Material Safety Data Sheets available?

Authorization:

  • Facility Representative:

  • Fire Inspector:

  • Follow-up Inspection:

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.