Monthly Fire Extinguisher Checklist for January 2017

S.no. Location Type Capacity Date of RefillingDue Date

Rust should not be Mounted in an easily Label is clear and
Safety pin is Handle is intact
visible on ring pin accessible place,no extinguisher type
in place and and not bent or
and or plunger debris or material and instructions
intact. broken
head stacked in front of it can be read easily

1 CANTEEN LOBY ABC 4KG 5/16/2016 5/15/2017

2 SHIPPING (ON LEFT SIDE FROM ENTRY ABC 4KG 9/9/2016 9/8/2017
GATE OF OFFICE RECEPTION)

3 SHIPPING IN FROM OF PACKING ROOM ABC 4KG 5/9/2016 5/8/2017

4 ASSEMBLY NEAR ENTRY GATE FROM ABC 4KG 5/16/2016 5/15/2017

LOCKER ROOM SIDE

5 ASSEMBLY RIGHT SIDE OF AB-1 ELECTRIC CO2 4.5KG 5/9/2016 5/8/2107

PANEL

6 ASSEMBLY NEAR MANUAL LINE ABC 4KG 5/16/2016 5/15/2017

7 ASSEMBLY NEAR GRINDING ENTRY ABC 4KG 5/16/2016 5/15/2017

GATE(AUTOMATIC GATE)

8 OIL ROOM NEAR ENTRY GATE FROM M-FOAM 9 LTR. 5/9/2016 5/8/2017
OUTSIDE

9 OIL ROOM NEAR ENTRY GATE FROM CO2 9KG 5/16/2016 5/15/2017
ASSEMBLY SIDE

10 GRINDING NEAR EMERGENCY EXIT ABC 4KG 5/16/2016 5/15/2017

TOWARDS ASSEMBLY

11 GRINDING NEAR AC PANEL NO. 2 ABC 4KG 5/9/2016 5/8/2017

12 GRINDING NEAR MANUAL SHUTTER ABC 4KG 5/9/2016 5/8/2017

TOWARDS ASSEMBLY

13 GRINDING RIGHT SIDE OF PART STORAGE ABC 4KG 5/16/2016 5/15/2017

ROOM GATE

14 GRINDING NEAR SHUTTER TOWARDS ABC 4KG 5/16/2016 5/15/2017

HEAT TREATMENT

15 GRINDING RIGHT SIDE OF AUTOMATIC ABC 4KG 5/16/2016 5/15/2017

SHUTTER

16 GRINDING NEAR EMERGENCY EXIT ABC 4KG 1/30/2017 1/29/2018

TOWARDS SLUDGE ROOM

17 COMPRESSOR ROOM NEAR ENTRY GATE ABC 4 1/30/2017 1/29/2018

FROM GRINDING SIDE

18 COMPRESSOR ROOM NEAR ENTRY GATE CO2 4.5 KG 5/9/2016 5/8/2017

FROM GRINDING SIDE

19 GRINDING SLUDGE ROOM NEAR ENTRY ABC 4KG 9/9/2016 9/8/2017

GATE FROM GRINDING AREA

20 GRINDING SLUDGE ROOM NEAR M-FOAM 9 LTR. 5/16/2016 5/15/2017

SHUTTER FROM OUTSIDE
 21 GRINDING SLUDGE ROOM NEAR ABC 4KG 5/9/2016 5/8/2017
EMERGENCY EXIT FROM GRINDING SIDE

S.no. Location Type Capacity Date of RefillingDue Date

Mounted in an easily Label is clear and
Safety pin is Handle is intact
accessible place,no extinguisher type
in place and and not bent or
debris or material and instructions
intact. broken
stacked in front of it can be read easily

22 HEAT TREATMENT NEAR ENTRY GATE CO2 4.5KG 5/16/2016 5/15/2017

FROM GRINDING(MANUAL) LEFT SIDE

23 HEAT TREATMENT NEAR ENTRY GATE CO2 4.5KG 5/16/2016 5/15/2017

FROM GRINDING(MANUAL) LEFT SIDE

24 HEAT TREATMENT NEAR BACTH CO2 4.5KG 5/9/2016 5/8/2017

FURNANCE TOWARDS HT OFFICE

25 HEAT TREATMENT NEAR BACTH CO2 4.5KG 5/16/2016 5/15/2017

FURNANCE TOWARDS HT OFFICE

26 HEAT TREATMENT NEAR FIFO SYSTEM ABC 4KG 6/16/2016 5/15/2017

27 HEAT TREATMENT NEAR BATCH ABC 4KG 5/9/2016 5/8/2017

FURNANCE

28 HEAT TREATMENT NEAR BATCH ABC 4KG 5/16/2016 5/15/2017

FURNANCE

29 HEAT TREATMENT BATCH FURNANCE ABC 4KG 5/9/2016 5/8/2017

BACK SIDE

30 HEAT TREATMENT NEAR EMERGENCY ABC 9KG 5/16/2016 5/15/2017

EXIT TOWARDS HT ROOM

31 SCRAP OIL M-FOAM 9 LTR. 5/9/2016 5/8/2017

32 GATTA SCARP ABC 9KG 1/30/2017 1/29/2018

33 PANNI SCRAP M-FOAM 9 LTR. 5/9/2016 5/8/2017

34 GRINDING SLUDGE ABC 9KG 5/9/2016 5/8/2017

35 RIGHT SIDE OF LPG YARD GATE FROM ABC 9KG 5/9/2016 5/8/2017
SCRAP YARD SIDE

36 LEFT SIDE OF LPG YARD GATE FROM ABC 9KG 5/9/2016 5/8/2017
SCRAP YARD SIDE

37 RIGHT SIDE OF LPG YARD GATE FROM ABC 4KG 9/9/2016 9/8/2017
HOT WATER GENERATOR SIDE

38 LEFT SIDE OF LPG YARD GATE FROM HOT ABC 9KG 5/16/2016 5/15/2017
WATER GENERATOR SIDE

39 HT ROOM OUTSIDE CO2 9KG 9/9/2016 9/8/2017

40 HT ROOM INSIDE CO2 9KG 5/16/2016 5/15/2017

 41 LT ROOM INSIDE FROM NITROGEN SIDE CO2 9KG 5/16/2016 5/15/2017

42 LT RROM FROM DG YARD SIDE GATE CO2 4.5 KG 5/16/2016 5/15/2017

S.no. Location Type Capacity Date of RefillingDue Date

Mounted in an easily Label is clear and
Safety pin is Handle is intact
accessible place,no extinguisher type
in place and and not bent or
debris or material and instructions
intact. broken
stacked in front of it can be read easily

43 TRANSFORMER 2000KVA GATE RIGHT CO2 4.5KG 5/9/2016 5/8/2017

SIDE

44 TRANSFORMER 2000KVA GATE LEFT SIDE ABC 4KG 5/9/2016 5/8/2017

45 NEAR TRANSFORMER 500KVA GATE LEFT ABC 4KG 9/9/2016 9/8/2017

SIDE

46 NEAR DG YARD ENTRY GATE LEFT SIDE ABC 4KG 9/9/2016 9/8/2017

47 OUTSIDE INFRONT OF DG NO.-2 GATE ABC 9KG 5/16/2016 5/15/2017

LEFT SIDE

48 HSD YARD ABC 9KG 5/16/2016 5/15/2017

49 HSD YARD M-FOAM 50 LTR. 5/16/2016 5/15/2017

50 HSD YARD GATE RIGHT SIDE M-FOAM 9 LTR. 1/30/2017 1/29/2018

51 HSD YARD GATE LEFT SIDE ABC 4KG 5/9/2016 5/8/2017

52 UTILITY AREA NEAR FIRE DIESEL ENGINE ABC 4KG 5/9/2016 5/8/2017

53 METER ROOM GATE RIGHT ABC 4KG 5/9/2016 5/8/2017

SIDE(OUTSIDE)

54 OFFICE AREA NEAR OFFICE ELECTRIC CO2 4.5KG 5/16/2016 5/15/2017

PANEL

55 OFFICE AREA NEAR MD ROOM GATE LEFT CO2 4.5KG 5/16/2016 5/15/2017
SIDE
56 MAIN GATE SECRUITY OFFICE ABC 9 KG 5/9/2016 5/8/2017

5/8/2017
57 MAIDA OFFICE ABC 9 KG 5/9/2016

Audit due date 15 of Every Month

Responsibility AM-HR/ADMIN.
ok
x Not ok
Actual Date on which Audit
Conduted
 Checked By
Deepak Thakran
AM-HR/Admin.
 Discharge
Pressure gauge is in nozzle/pipe is in
the green and is not good shape and
damaged or showing not clogged
recharge ,cracked,or
broken
 Discharge
Pressure gauge is in nozzle/pipe is in
the green and is not good shape and
damaged or showing not clogged
recharge ,cracked,or
broken
 Discharge
Pressure gauge is in nozzle/pipe is in
the green and is not good shape and
damaged or showing not clogged
recharge ,cracked,or
broken
 Verified By
Bhumika Legha
Manager-HR
 Monthly Fire Hydrant System Checklist For November-2016
S.no. No. 1 2 3 4 5 6 7 8
Location Near Near Car Near Near LPG In front of Near In front of Shippping
Front Parking Nitrogen and Scrap HT shutter Chillar of Shippind Near Entry
Secruity Area Yard Yard HT Dispatch Gate from
1 Gate Gate Reception
side left
side

2 Type HOSE PIPE HOSE PIPE HOSE PIPE HOSE PIPE HOSE PIPE HOSE PIPE HOSE PIPE Hose Reel
Condition of Hose Pipe Box
i.e. Glass is intact or
3 broken,Lock is working or not

Hose Pipe are available or not

4

Condition of Hose
5 Pipes(whether damaged or in
good condition)
Pressure in Pressure
Gauge(whether at desired
6 level 7KG/CM2SQUR. or Low)

Whether valve is working or

7 not

Whether opening handle is

8 working or not

ok
x Not ok
Due Date 15th of every month
Actual Date on which Audit
Conduted

Checked By
Deepak Thakran
AM-HR/Admin.
 9 10 11
Shipping Grinding Heat
near near Face Treatment
Loading grinding Area near
area machine FIFO
System

Hose Reel Hose Reel Hose Reel

Verified By
Bhumika Legha
Manager-HR