Doc. No.
- Safety/Fire/20-21
Issue. Date-
Rev. No.- 00
Safety Checklist- "FIRE"
Supplier Name: Checked Date:
Location: Checked By:
If condition is NG / To be
Condition
Sl.N improved
Category Check items Remarks
o
Yes (O) No (X) NA Resp Target Date
1 Availability of Fire safety training module / material?
2 Whether all Members been trained on Fire safety view point?
Human
Development
3 Is Emergency response teams been trained on their roles and responsibility?
4 Whether ERT members retrained(Refresh training) ?
5 Are fire risk/prone area identified and mapped in Plant Layout ?
6 Are flammable and combustible materials stored in designated location ?
7 Are all flammable liquid containers are kept closed, after usage ?
8 Are all flammable liquid container are connected to Ground? (Earthing)
Are all trolley used for transporting Flammable liquids are connected to Ground?
9
(Earthing)
Is there provision for discharging antistatic charge for members before entering in
10
to Flammable material storage room ?
11 Provision of fire damper in duct.
12 Provision of warning sign board in flammable material container
13 Availability of secondary containment for Flammable material storage ?
14 Availability of Spill Kit
15 Is the door is fire retardant make (Storage room/Cabinet) ?
16 Is all electrical fitting are of flame proof type in Flammable material storage?
Fire
Prevention
System
17 Body earthing for all metal container & racks in flammable material storage?
Are all Electrical Equipment's installed inside Flammable mixture zone are flame /
18
Explosion proof type?
Is all panel boards provided with double earthing ? & confirmation of its continuity
19
to the main earth grid ?
20 ELCB/RCCB/GFCB available & its working condition confirmation
21 Is one load / one MCB concept followed for all distribution
22 Visualization of Load output location near MCB @ panel ?
23 Are all exposed live parts inside control panel covered with hylem / acrylic sheet
Are electrical outlets, junction boxes and other electrical components properly
24
covered and kept closed?
25 Are electrical panels are having unauthorized tapping?
26 Rubber Mat availability in front of electrical panel
27 Is cable gland available for all incoming /outgoing panel ?
28 Is all electrical cable routed overhead & properly secured ?
29 IS there any unwanted material kept inside panel/panel room ?
30 Is there any possibility of water entry inside panel or electrical board ?
Page 1 of 4
Doc. No.- Safety/Fire/20-21
Issue. Date-
Rev. No.- 00
Safety Checklist- "FIRE"
Supplier Name: Checked Date:
Location: Checked By:
If condition is NG / To be
Condition
Sl.N improved
Category Check items Remarks
o
Yes (O) No (X) NA Resp Target Date
31 Are Electrical cables are having any improper joints?
32 Is there any flammable material stored near smoking Zone?
33 Is there any unauthorized smoking found? (smoking other than smoking Zone)
Is there any hot work activity near Flammable Material? < Min 15m away from
34
flammable material area >
35 Are all Hot work are having valid permit?
36 Are Flammable material storage area are having detectors (Fire / Smoke / Heat)
37 Is detectors available plant & office area ( Smoke / heat ) ?
Is Detector placed as per standard
- Heat detector should be located less than 30 cm from the ceiling.
38
- Smoke detector should be located less than 60 cm from the ceiling. ( Including
Above false ceiling detector in Off. area )
Fire Detection
39 System Manual call point , PA system , Hooter availability for overall plant?
40 Are all Near by MCP are accessible? < Distance between each MCP 15m >
Are all MCP's are in working condition?
41
(Continues Beep Light conforms its Working condition)
42 FPS panel with buzzer in security room ?
Are sufficient quantity of fire extinguishers are available? (Extinguishers should be
43
reachable within 15 Mtr from any point of the building)
Availability of right type Fire Extinguisher - (For every 15M) Water Type - A class
fire ( Wood ,Paper )
44 Dry Chemical powder - Liquid, Gasoline & Electrical CO2 Type -
Electrical,Liquid,Gasoline
Foam - Wood ,paper ,Liquid, Gasoline )
45 Are all Near by fire extinguishers are accessible?
46 Have fire extinguishers been checked Monthly ?
Is plant equipped with fire hydrant system?
47 (Which includes Fire hydrant water tank, Main Pump, Jockey pump & Diesel
Fire Fighting Generator Pump)
System
48 Availability of water in hydrant tank & working condition of Fire pumps.
49 Are all Near by fire hydrants are accessible?
Are all the hydrant been equipped with Hydrant Box? (Which includes 2 nos. Hose,
50
1 Nozzle)
51 Sprinklers / Co2 deluge available for immediate extinguishing in fire prone areas ?
52 Is Monthly/Weekly check system available for fire detection system?
53 Is Monthly/Weekly check system available for fire fighting system?
54 Availability of Emergency response team?
55 Is Emergency response manual is available?
56 Is Mock drill conducted once in 6 month?
57 Mock drill reflection identified and countermeasure taken?
58 Availability of Two way exit in Fire prone area / Flammable material storage area
Page 2 of 4
Emergency
Doc. No.- Safety/Fire/20-21
Issue. Date-
Rev. No.- 00
Safety Checklist- "FIRE"
Supplier Name: Checked Date:
Location: Checked By:
If condition is NG / To be
Condition
Sl.N improved
Category Check items Remarks
o
Yes (O) No (X) NA Resp Target Date
Exit door accessible & in open condition
59
( -exits free from obstructions and unlocked )
Emergency
Preparedness
60 Are all exit lamps are in working condition?
61 Are Evacuation path are free from obstruction?
Evacuation Route marking & display @ critical area ( Meeting room , Reception
62
etc.,)
63 Evacuation route visualization @ all areas?
64 Availability of Gathering point ?
65 Is there any procedure available for taking external support incase of any major fire
Checked By Checked by
Name
Designation
Signature
Page 3 of 4
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