Factory Name:

Address:

General Information

General Information
Factory Name
Address
Dis
Division
Assessors Name
Inspection Reference
Inspection Date
Surrounding of the Factory
Owner Type
Number of Building and Levels (Stories)
Approximate building area (SF)
Occupancy Type
Hazard Type
Types of building
Number of occupant
Fire license No
Bonded Warehouse
Ignition Sources
Nearest Fire Station and Distance
 Description of the Building

Basement
Ground Floor

First Floor

Second Floor

Third Floor

Fourth Floor

Fifth Floor

Sixth Floor

Roof

Shed
 Check List of RMG /Industry Inspection

SL Non Compliance (NC) Related Issues YES NO QTY NC Summary Plan Of Action
Approach Road not less 9m for Fire Engine
and Fire Truck parking
Open Space 33%
Rear & Side open Space 3m
Access Road Vertical Clearance 5m and
Horizontal Clearance 4.5m
Access Road and Provide with Appropriate turning around if
01 Facility for Fire Service access road having a dead and longer
Vehicles then 30m
Access Road marked with approve sing
Electrical overhead line are safe distance
(low and Medium volt. Vertical 2.5m,
Horizontal1.25,/High Vot-33KVA Vertical
3.5m, Horizontal 1.75, 33KVA + Vertical
3.5m, Horizontal 1.75m,
License No
Floor Area
02 Fire License Covering Materials
Renewal Up to
Occupancy Type
03 Occupancy Certificate Approved by FSCD
04 Fire Safety Plan Approved by FSCD
Approved by FSCD
05 Proper Evacuation Plan
Posted at visible please
SL Non Compliance (NC) Related Issues YES NO QTY NC Summary Plan Of Action
Exits are continuous and unobstructed way
,from any point in a building to a street, the
roof of a building or a designated area of
refuge
At least two exits are provided for every
floor
Means of egress of adequate width
(minimum clear width of Exit 1.5 m and
Corridors 2.4m)
The building have the required number of
exits (Occupant 500=2 Exits , Occupant 501
to 1000= 3 Exits , Occupant 1001+4 Exits)
All Exit stairs are free from Smoke heat
(Positive air pressurized system)
Means of Egress (Fire Exit The Exit signs are appropriate location and
06
) Exit Signs & clearly visible at all time with necessary
directional signs
All exit doors shall be clearly marked for
easy identification
The color and design of lettering, arrows
and other symbols on exit signs are
appropriate (Words at least 150 mm high
,stroke not less than 20mm)
Exit signs, Instructions signpost displayed
with dual power source (battery , IPS, Solar
) Operated
Emergency lighting system are installed on
means of egress with backup power
Strobe are install in appropriate location
Fire door will be UL certify
SL Non Compliance (NC) Related Issues YES NO QTY NC Summary Plan Of Action
Floor Number are depicted in appropriate
location

Aisles marking are accurate and free from

Floor Making and obstruction
07
indication
Necessary Indication and signpost such as
fire pump house , Water Reservoir,
Assembly Point sub Station ,Parking etc in
place
Automatic Fire and smoke detector are
installed as per requirement throughout the
building
All detections are connected with central
08 Detection System panel board with zoning system
All detectors are working condition
Cable should be fire retardant & pass
through fire retardant conduit
Automated / Manual fire alarm system in
place & functional
Manual Call Point are installed in
appropriate location
09 Fire Alarm System
Fire Alarm system are connected with
central panel board with zoning system
Fire alarm are audible throughout the
building
Available and functional general PA system
10 PA System audible throughout every floor of the
building with backup power
SL Non Compliance (NC) Related Issues YES NO QTY NC Summary Plan Of Action
DCP Type
CO2 Type (FM-200)
Form Type
Portable fire Extinguisher are installed as
per requirement
11 Portable fire Extinguisher
Portable fire Extinguisher are installed in
appropriate location
Portable fire Extinguisher are working
condition
Proper Maintenance chart
Fire Hook, Biter, Lock Cutter , Blanket, Gas
12 Fire Fighting Equipment’s Musk
PPE (5Psc) , Stretcher
The ground storage tank is easily accessible
and usable to fire engine of fire service
13 Water Reservoir
Required Storage water are available
(Minimum 50000Litters)
The pump housed in a readily accessible
position in a building of non-combustible
construction and fire door
One electric pump (Main Pump),One
compression ignition (diesel) engine
(standby fire pump) and Jockey with the
system
14 Fire Pump
The fire pump designed with automatic
operational system and provision for manual
starting
Capacity : For 01 riser 500 GPM, additional
for each riser extra 250 GPM
Emergency Lighting system and fire
protection system are installed
SL Non Compliance (NC) Related Issues YES NO QTY NC Summary Plan Of Action
The fore pump is fully working condition
14 Fire Pump and satisfies the required pressures and
flow for firefighting equipment’s
The standpipe system is location in
noncombustible enclosure (Fire Stair)
The size of standpipe is appropriate (5
story’s =75mm.up to 10 story’s=100mm,up
to 20 story’s =150mm,20+ story’s
=200mm)
The static pressure in standpipe shall not
exceed 650kPa at hose outlet
15 Stand Pipe Systems The standpipe riser properly supported
The Standpipe system is located in
noncombustible enclosure (Fire Stair )
The Size of Standpipe is appropriate (5
story’s =75mm.up to 10 story’s=100mm,up
to 20 story’s =150mm,20+ story’s
=200mm)
The static pressure in standpipe shall not
exceed 650kPa at hose outlet
63 mm hose connection to a Standpipe for
fire service and 38 mm size first aid hose
connection on each floor. the hose length
shall not be more than 30 m
Fire Hose and first Aid
16 Hose station is easily accessible and ready
hose connection
for uses, inspection and testing and do not
creating obstruction
Pressure of the Nozzle is appropriate (63
mm 0-3 bar ,38mm-2bar)
SL Non Compliance (NC) Related Issues YES NO QTY NC Summary Plan Of Action
There is a fire department connection
(Siamese) and fire Hydrant to the system
location outside the building and accessible
to the fire service vehicles

Fire Department Fire Department Connection and fire

17 Connection and fire Hydrant are ready to use
Hydrant
Necessary control valve , pressure release
valve, water seal in place

Fire Department Connection and fire

Hydrant point Mark with approve signs

Warehouse area should be cover by

sprinkler

If the floor area is more than 750m2

Sprinkler should be install
18 Sprinkler

Basement area should be cover by Sprinkler

system

Building area more than 23 m above

The fire lifts designed and maintained as to
be able to reach the top floor from ground
level within 1 minute and directly accessible
19 Fire Lift on each floor by fire personnel
The lift have a load carrying capacity of 545
kg (8 persons) with a minimum floor area of
1.4 m2 auto close doors
SL Non Compliance (NC) Related Issues YES NO QTY NC Summary Plan Of Action
Power supply of the fire lift shall be
separated from the main source supplying
the building and in case of power failure to
trip automatically to alternate supply of
power
Fireman switch is placed adjacent to the lift
at floor level and kept in a glass covered
box
Hose way (Lift duck)is fully separated from
other lift hoist way
Required number of fire lift maintain
On landing doors at each floor, the sign Fire
19 Fire Lift Lift shall be painted so clearly that
occupants users easily notich of the FIRE
LIFT
Obtain necessary permission from the
Authority before the erection of lift (s) and
for the subsequent commissioning and
operation of lift(s)
Fire dampers are installed in the line of air
condition ducts and return air ducts or
passage ,Blowers using extraction and dust
accumulation system
Fire dampers shall be operated automatic
/manually
The passages of ducks, pipes, cables etc
gaps or opening across the floors properly
20 Fire Stopper
sealed with fire resisting materials
(Vermiculite concrete or asbestos fiber)
SL Non Compliance (NC) Related Issues YES NO QTY NC Summary Plan Of Action
There is command Station on the ground
floor (above 26 m height)
Suitable public address system (PA) having
communication to all floors as well as
facilities to receive messages from all floors
The command station equipped with
detailed floor plan (locations of fire
detection and firefighting devices, Safety
lobby, Refuse area , Emergency EXIT)
The Responsible person of command station
21 Command Station having properly trained of maintenance and
operating firefighting facilities within the
building
Panel board is located in the command
station
Necessary tools and equipment’s are keep
in command station (Fire aid Box ,Torch
Light, Stretcher , lock cutter ,Door Opener,
Lift Key etc
Emergency contract number displayed in
command station
Fire Officer is appointed of the building
(53m)
Fire Officer keep standby round the clock
Fire Officer having knowledge operating fire
22 Fire Officer
equipment’s and maintenance
Fire Officer having the ability to impart
training to the inmates about fire safety
Ability to make Emergency action plan
SL Non Compliance (NC) Related Issues YES NO QTY NC Summary Plan Of Action
23 Hose Keeping Maintain good housekeeping

Firefighting team is on duty round the clock

Necessary equipment are available for

24 Firefighting Team Firefighting , rescue and first aid

Fire Fighters competency

Employees have fire safety training

Fire Drill is organized as per provision of
Fire safety Training and
25 BNBC (First two years quarterly than twice a
fire drill year )
Own Training and Awareness program for
fire Safety
26 Assemble area
27 Roof top issue
Each basement shall be indignantly
ventilated , the system shall operate
automatically and manual operation devices
may also be install

Air flow inlet at floor level and smoke outlet

28 Basement at ceiling level may be provided (Single
intake duct may serve all the basement
floors ,but separate smoke outlet duct shall
be provided for each basement or basement
compartment )

Basement use for only car parking

SL Non Compliance (NC) Related Issues YES NO QTY NC Summary Plan Of Action
Kitchen using gas ,departmental stores and
shops shall not be allowed to operate in
basement or sub-basement
Floor area exceeding 750m2 shall be
compartmented by fire separation walls (2
hours), floor areas provided with sprinklers
may be increased by 50 per cent. Distance
between fire separation walls shall not
28 Basement
exceed 40m
The Stair shall be entered at the ground
level from open air
Additional Staircases shall be provided at
appropriate locations if travel distance
exceeds 20m
All basement floor provided with sprinkler
system
A Standby electric generator shall be
installed to supply power for Exit sign,
staircase and corridor lighting ,fire lifts,
standby fire pump, pressurization fans and
blowers ,smoke extraction and damper
Generator and systems
29
Transformer The standby generator house should have
proper ventilation (Cross Ventilation system)
and installed firefighting equipment’s
Transformer is housed in a room completely
4 hour fire rated wall and 2 hour fire rated
door
SL Non Compliance (NC) Related Issues YES NO QTY NC Summary Plan Of Action
Generator and transformer rooms are easily
accessible fir fire service
Switch gears and transformer bays shall be
separately housed with a 4 hour fire rated
wall in between
Transformer rooms shall be equipped with
automatic high velocity water spray system
or CO2 or other suitable extinguishing
system
Generator and The minimum height of the substation room
29
Transformer shall be 3.6 m (room area according to
table 8.2.8 and generator room area
according to table 8.2.9)
All the rooms shall be provided with
petitions up to the ceiling and shall have
proper ventilation (cross ventilation system)
Necessary warning signs and indication
have been posted in front of the rooms
Soak pits and rubber mat are provided
Proper Earthling system are maintain
Lightning protection measures is installed
30 Lightning on all building
Air Terminal – outer 25 m inner max 50
Boiler Room shall have 4 hour RCC fire
resistance wall all around, with 2 hour fire
rated door
31 Boiler
Boiler room shall are properly ventilation
Appropriate fire extinguishing system is
installed (Foam)
SL Non Compliance (NC) Related Issues YES NO QTY NC Summary Plan Of Action

Boiler rooms should be 30 m away from

escape route
31 Boiler

There are peripheral wall

Gas system room is properly ventilated

32 Gas system
Appropriate fire extinguishing system is
installed

Mechanical Ventilation
33 Ventilation
Natural Ventilation

Inspection ,Testing and

34 Check the Register
Maintenance

Emergency Contact All Emergency Contact Number should be

35
Number visible in open area
All Record are keep with (Fire Log Book)

Single line Diagram (SLD)

1. Approved by Engineer
Record keeping (Fire Log 2. Up to date
36
Book)
Lighting protection system
Thermal Scanner Register /Report
Earthling Register
Evacuation Drill register