Information
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Site conducted
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Audit Title
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Contractor / Phase
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Conducted on
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Prepared by
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Location
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Personnel
1. Quarters Area
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1.1. Workers quarters made from non-combustible material
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1.2. Quarters not being used as family dwelling
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1.3. Standard fire fighting equipment sign clearly visible
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1.4. First aid signs clearly visible
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1.5. Lighting adequate and operational
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1.6. Area is free from odours
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1.7. Ventilation is adequate
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1.8. Stair treads in good condition
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1.9. Handrails present, safe and secure
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1.10. Electrical equipment tested, tagged and safe
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1.11. Electrical switches/sockets in good condition
2. Emergency
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2.1. Emergency Response Plan available for quarters
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2.2. Access and egress paths clear from obstruction
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2.3. First aid kit provided and accessible
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2.4. Fire fighting equipment easily accessible
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2.5. Fire fighting equipment checked in last 6 months
3. Kitchen
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3.1. Kitchen is separated from workers quarters
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3.2. Kitchen is made from non combustible material
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3.3. Adequate ventilation system for kitchen area
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3.4. Proper electrical wiring at kitchen area
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3.5. Adequate fire fighting equipment is provided for kitchen area
4. General Area
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4.1. Proper sullage and sewerage management
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4.2. Proper domestic waste management
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4.3. Boundary fences safe and secure
Corrective Action Request (CAR)
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Any CAR to be issued?
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Other Comments
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Sign Off
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On site representative
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ESH Representative