Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Are emergency communications clear and understood by all personnel?

  • Is all communication equipment working properly?

  • Are all emergency flashers working and in use during required situations?

  • Are all emergency situations anticipated, discussed and documented on a JSA ?

  • Are employees aware of the first aid kit location?

  • Are FA kit contents all within expiration dates?

  • Are they aware of the FA kit contents?

  • Do employees know the location of rally points?

  • Are employees familiar with how to use a fire extinguisher?

  • Are employees aware that they are to only fight fires in the incipient stage?

  • Do employees know who is responsible for taking a head count in the event of an emergency?

  • Are emergency phone numbers posted through out facilities and/or listed on the JSA?

  • Are employees familiar with all alarms and/or emergency response signals?

  • Are employees aware of at least two different evacuation routes?

  • Are employees aware of the fire extinguisher location?

  • Are employees aware of current weather conditions and whether or not severe weather is expected?

  • Are employees aware of precautions to be taken in case of lightning?

  • Are employees up to date with first aid CPR? Is there at least one trained person on site?

  • Are directions to the nearest hospital known by all employees?

  • Has the PM assure all sub-contractors are aware of the emergency action plan?

  • Do all hazard tree crews or crews working near overhead power lines have burn blankets that are up to date?

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