(CHECKLIST BUILDING SAFETY OF PT. UWU JUMP INDONESIA Bulan esemet a0’ ‘Are all fire extinguishers visible & accessible? Are 1 |they fully charged? (check for needile in the green) is] the pin in place & secure? [Are fire extinguisher tags in place and less than one 2 |year old? (check punched date for year & month) | ‘~ isthe fire alarm system functioning properly and has] it been tested within the past year? (look for green 3. |inspection tag by alarm control panel) ua | Are smoke alarm functioning correctly? (test each 4” alarm, push test button) uw Are all exits marked with ext signs and Whuninated 5. if batery operated, push test button) 4 @_[Arecvactation plans posted near doors? uw [Areall doors and hallways leading to an ext, free | 7. acces with no possibilty of bein locked in? oC 3 _ [Are exit routes kept free of obstructions? Has a fire / evacuation drill been conducted within | ~~ ° the past year? [Are emergency phone numbers posted? (ex 10 |nospital, Fire department, Police station, etc) cS T1_ [Are emergency lights fungtioning correctly? Cc [Are 1st al kts visible & accessible? Are they 12 | stocked? Are expiration dates current? v 73 [Are spill kits stocked and accessible? w 1 [sthere any smoke/heat detector instaled in| [building such hight risk fire hazard? VY [Are boxes, paper or other combustible items 15. followed to accumulate that would present a fire a 5 1 [Atethere any slip trip / fll hazards located inside Jor outside of the building? Yv Tinareas that my be wet, greasy or slippery are floor 2, |mats or other anti-slip material used and in good condition? vu [Are service holes, man holes, drains, ete Properly 3 |covered? uv ‘4 _|Is the building well lit, inside & outside? Yo [Ae oor in good condition with no loose or broken flooring? vx [Are walls in g00d condition without ole and Uv leracks?[Are stairways in good condition with handrails in [place? Are stair treads in good condition? 8 [Does the building have any pest problems? [Are all ceiling tiles in place and in good condition {throughout the building? Is the building secure? Are all outside doors locked 10. atthe end of each day? Areall lock and other |security device functioning properly? [iF equiped, isthe security system for the building working properly? [Areall maintenance and mechanical areas secure? (i.e Boiler rooms, air handlers) 13, [Doany windows have broken panes? Vv S KI] SIS 14. |Are elevators working correctly? S is the parking lot in good condition? (re No lpotholes, parking line visible, etc.) | Are there any water leak in the building? Note exact location of ek if itcan be determined VV 15 S 16 [Are all plumbing syatem working properly? (oilet 17 flushing problems, drainage problems, leaks from [faucets, pipes, etc.) 18 [Aresafety rules posted? Do employees stand on chairs/desks instead of lapproved ladder/tepstols? [Are hazardous materials stored properly lathorizd in area? |Are these any unauthorized hazardous materials in 21 area? v |Conduct and document regular testing of the evewash stations ‘Areaall breaker boxes labeled corerectly? Are empty 1 breaker slots covered? Are the doors closed? 19 <|S IS} < 20 v (Chock extension cords: ae they propery grounded and adequately sized forthe curent being drain? 2 Tare they placed ina manner to prevent tripping? | [Check extension cords: are they damaged in any jway? Yv [Are outlets & switches covered properly? wt [Are storage areas neat? Are items stacked properly? 5. |Areheavier items stored below shoulder height? | |, [Are all custodial areas in good condition? Are 6 [chemicals stored in appropriate container? Is this | \// 7 [Areflammable items stored in proper cabinets iv land/or containers? g_[Areoxvgen and/or acetylene tanks secured vy properiy?‘Upon completion send a copy to the Safety Representative and keep a copy for your file. Any hazards found shall be reported to Made By, Checked By, ‘Approved By, ‘Compliance Staff ‘AK3 Kebakaran HGC Manager