FIRE AUDIT

FIRE PROTECTION AUDIT
- Adalah suatu proses Verifikasi dan Pengukuran Kinerja secara sistematik dan mandiri terhadap implementasi suatu sistem untuk mengetahui apakah sistem telah dilakukan secara konsisten dan efektif sesuai dengan tujuan & standard

TUJUAN
- Memastikan bahwa kesistiman telah dilaksanakan dan dipelihara serta disesuaikan dengan Peraturan dan Standard
- Identifikasi pelaksanaan dan pengembangan fasilitas yang diaudit
- Mengukur proses kaji ulang internal guna menjamin kelangsungan terhadap keselarasan & efektivitas penerapan sistem manajemen proteksi kebakaran

PELAKSANAAN
- Pelaksanaan Audit dilakukan dengan :
- Identifikasi Catatan dan Dokumen yang telah disahkan.
- Menyampaikan pertanyaan
- Inspeksi, Observasi & Test tentang sarana, peralatan dan media pemadam dll
- Review pelaksanaan program kerja, Dll

AUDIT SCOPE
- Fire Organization, Job & Responsibility,Policy
- Program Fire Risk Identification, Analysis dan Assessment
- Fire Protection Facilities & Media
- Maintenance Program & Record
- Competency , Training & Development
- Fire Protection system procedure

FIRE PROTECTION FACILITIES & MEDIA
- Fire Water Requirements
- Fire Water Pumps
- Fire main pressure, flow requirements
- Hydrant , Hose Cabinet , Hose Reels etc
- Fixed Fire water Spray/Sprinkler system
- Flammable Tank Fire Protection System
- Fire Water/ Foam Monitor
- Fire alarm & Detection system

MAINTENANCE PROGRAM & RECORD
- Fire Extinguishers
- Fire Pumps
- Fire Trucks
- Fire Hose, Nozzle, Monitor, Foam Inductor
- Sprinkler, Water Spray , Foam systems etc
- Alarm & Detection , Communication system
- All record ( Inspection, Test, Repair etc)

Competency, Training & Development
- All record related to Fire Personnel
- Individual Training Record & Certification
- Emergency Drill record, observation, review improvement etc
- Meeting, discussion, classroom presentation
- Training  & Development Program





FIRE PROTECTION PROCEDURE
- Fire Inspection Procedure
- Emergency Procedure
- Firefighting, Rescue Procedure
- Inspection, Test, Repair Procedure
- Report, Investigation, Procedure
- Pre Fire Planning

SYSTEM PROCEDURE
- Communication Procedure
- Equipment Change and Modification
- Emergency Support, Coordination
- Operational Commander, Size Up Guidance
- Evacuation procedure for medical, employees, contractors,community

YANG HARUS DIKETAHUI FIRE AUDITOR
- National Fire Protection Association (NFPA) Standard, API, Factory Mutual, APPELL
- Applicable Goverment Regulations
- Company Best Practices
- Company Fire Protection Design Philosophy
- Fire Protection Design Philosophy
- Fire protection and suppression systems
- Alarm and detection systems
- Passive Fire Protection