Fire Safety PAR
Compliant Remark Person/s responsible to check
Area Questions Additional Guidance (Yes/No) ( How compliance is ensured) compliance
Are all the pumps under proper maintenance schedule and it is followed? Check the records of the pumps PM checklist and parameters. Ensure that the pumps PM is done by
knowledgeable person/agency. No Condition based maintenance is done
Fire protection system
Are all dry bulb sprinklers valves open and locked and all sprinklers are in working condition? Ensure that all dry bulb sprinkler system inlet valves are open and locked. Ensure there is no leakage from
the sprinkler system. No Sprinklers are manually operated by opening hydrant valve Safety
Do we have the right type and number of detectors in respective areas as per the risk assessment? For eg. Smoke detectors for scarp yard, smoke and heat detectors for server room, Heat detectors in
flammable storage tank and in right numbers and at right place and height covering the entire area. No Vapour detector at IPA tank area is calibrated by external agency.Smoke detectors are not presentSafety
Fire detection system
Are all of these detectors in working condition and calibrated as per schedule? Detectors checking and calibration schedule, who and how the calibration is done. Please check the
remote areas like scrap yard, BSR specially. Yes IPA Vapor detector Calibrated by competent agency Safety
Are all fire alarm system manual call points are working and are under regular maintenance schedule? All the MCP call points are checked at regular frequency and any deviations are corrected on priority.
Fire alarm system No MCP upgradation work has been taken and is ongoing currently Safety
Is the centralized fire alarm panel working with correct location and error display? Fire alarm panel shows correct location of the MCP or sensors with right location and message No MCP upgradation work has been taken and is ongoing currently Safety
Others Are 10% Critical spares are maintained at Site? Check the inventory and assure that 10% spares are available. No Critical spares have been ordered .