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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