Facility ____________________
Area ___________________
Auditor
___________________ Date __________
Area | Satisfactory | Action Required | Corrective Action (date) |
Employee Knowledge | |||
Date Last Fire Prevention Training | |||
Proper use and storage | |||
Spontaneous combustion hazards | |||
Hot Work training completed | |||
Use of grounding straps | |||
Program Administration | |||
Fire Prevention Plan reviewed | |||
NO SMOKING rules enforced | |||
Safeguards | |||
Engineering Safeguards | |||
Administrative Safeguards | |||
Training Safeguards | |||
Area Inspection | |||
Combustible scrap, debris, and waste materials (oily rags, etc.) stored in covered metal receptacles and removed from the worksite promptly | |||
Approved containers and tanks used for the storage and handling of flammable liquids | |||
No leaks on connections on drums and combustible liquid piping | |||
Flammable storage lockers vented to outside | |||
Flammable liquids containers closed when not in use (for example, parts cleaning tanks, pans, etc.)? | |||
No combustible.flammables in designated welding areas | |||
Bulk drums grounded and bonded to containers during dispensing | |||
Flammable liquid storage rooms have explosion-proof lights | |||
Storage rooms have adequate ventilation | |||
NO SMOKING signs posted on liquefied petroleum gas tanks? | |||
Liquefied petroleum storage tanks guarded to prevent damage from vehicles | |||
Solvent wastes & flammable liquids kept in fire-resistant, covered containers | |||
Fuel gas cylinders and oxygen cylinders separated by distance, and fire-resistant barriers | |||
Fire extinguishers within 75 feet of outside flammable liquids storage areas & within 10 feet of inside storage areas | |||
NO SMOKING signs posted in areas where flammable or combustible materials are used or stored | |||
Safety cans for dispensing flammable or combustible liquids at a point of use | |||
Spills cleaned up promptly | |||
Storage tanks vented to prevent excessive vacuum or pressure | |||
Storage tanks equipped with emergency venting | |||
Notes | |||
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Thanks for given detail information to me. keep posting like this. Flammable Liquid Storage Audit
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