Information

  • Site conducted

  • Audit Title

  • Contractor / Phase

  • Conducted on

  • Prepared by

  • Location
  • Personnel

1. Quarters Area

  • 1.1. Workers quarters made from non-combustible material

  • 1.2. Quarters not being used as family dwelling

  • 1.3. Standard fire fighting equipment sign clearly visible

  • 1.4. First aid signs clearly visible

  • 1.5. Lighting adequate and operational

  • 1.6. Area is free from odours

  • 1.7. Ventilation is adequate

  • 1.8. Stair treads in good condition

  • 1.9. Handrails present, safe and secure

  • 1.10. Electrical equipment tested, tagged and safe

  • 1.11. Electrical switches/sockets in good condition

2. Emergency

  • 2.1. Emergency Response Plan available for quarters

  • 2.2. Access and egress paths clear from obstruction

  • 2.3. First aid kit provided and accessible

  • 2.4. Fire fighting equipment easily accessible

  • 2.5. Fire fighting equipment checked in last 6 months

3. Kitchen

  • 3.1. Kitchen is separated from workers quarters

  • 3.2. Kitchen is made from non combustible material

  • 3.3. Adequate ventilation system for kitchen area

  • 3.4. Proper electrical wiring at kitchen area

  • 3.5. Adequate fire fighting equipment is provided for kitchen area

4. General Area

  • 4.1. Proper sullage and sewerage management

  • 4.2. Proper domestic waste management

  • 4.3. Boundary fences safe and secure

Corrective Action Request (CAR)

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