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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Are emergency communications clear and understood by all personnel?
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Is all communication equipment working properly?
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Are all emergency flashers working and in use during required situations?
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Are all emergency situations anticipated, discussed and documented on a JSA ?
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Are employees aware of the first aid kit location?
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Are FA kit contents all within expiration dates?
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Are they aware of the FA kit contents?
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Do employees know the location of rally points?
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Are employees familiar with how to use a fire extinguisher?
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Are employees aware that they are to only fight fires in the incipient stage?
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Do employees know who is responsible for taking a head count in the event of an emergency?
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Are emergency phone numbers posted through out facilities and/or listed on the JSA?
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Are employees familiar with all alarms and/or emergency response signals?
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Are employees aware of at least two different evacuation routes?
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Are employees aware of the fire extinguisher location?
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Are employees aware of current weather conditions and whether or not severe weather is expected?
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Are employees aware of precautions to be taken in case of lightning?
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Are employees up to date with first aid CPR? Is there at least one trained person on site?
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Are directions to the nearest hospital known by all employees?
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Has the PM assure all sub-contractors are aware of the emergency action plan?
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Do all hazard tree crews or crews working near overhead power lines have burn blankets that are up to date?