Professional Documents
Culture Documents
Audittee:
Marks
Sr. No. Description Out of
Obtained
1 Are fire extinguishers and fire buckets available near hot work, store ,office ,electrical D.B.,DG set and Diesel ? 10
2 Is the available fire fighting resource communicated to all on site? 5
3 Is there source of water for fire fighting made available at strategic locations, & Is it sufficient? 10
4 Are the mock drills conducted regularly on site? 5
5 Is Monthly Inspection of Fire Inspection done with inspection sticker ? 5
6 Is Fire fighting training conducted at site and labour camp ? 5
7 Is Fire Fighting team is identified and displayed at site ? 5
8 Is Emergency escape routes are displayed at site? 5
9 Is Emergency evacuation logistic plan is displayed at site ? 5
10 Is material is stacked properly with storage at safe place to avoid fire hazard ? 10
11 Is Combustible material are not stored near the electrical switches and DB panels ? 10
12 Is Assembly points are identified and displayed at site? 5
13 Is Emergency contact numbers are displayed at site ? 10
14 Is fire fighting awreness posters are displayed at site ? 10
Auditor :
Signature
Audittee (1):
Signature
Audittee (2) :
Signature