General / Cross-sector 19 items
Fire Safety & Emergency Action Plan (29 CFR 1910.38)
Verifies a compliant written Emergency Action Plan, evacuation readiness, and fire prevention controls.
29 CFR 1910.3829 CFR 1910.3929 CFR 1910.157
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Written Emergency Action Plan
Required elements of an EAP under 29 CFR 1910.38.
- Is there a written Emergency Action Plan available to employees (required if 11+ employees)? *
- Does the plan include procedures for reporting a fire or other emergency? *
- Does the plan include evacuation procedures and emergency escape route assignments? *
- Does the plan include procedures to account for all employees after evacuation? *
Alarm & Notification Systems
- Is an employee alarm system in place and distinctive for each purpose? *
- Is the alarm audible or visible above ambient noise/light levels throughout the workplace? *
- Are emergency contact numbers and the means of reporting emergencies posted? *
Evacuation Readiness
- Are evacuation route maps posted at conspicuous locations on each floor? *
- Are designated assembly/muster points established and communicated? *
- Are named individuals assigned to assist in a safe and orderly evacuation? *
- Are evacuation needs identified for employees with disabilities? *
Fire Prevention Controls
- Are flammable and combustible materials stored in approved containers and cabinets? *
- Are portable fire extinguishers of the correct class provided and within travel-distance limits? *
- Are ignition sources controlled and 'No Smoking' areas enforced where required? *
- Is sprinkler/standpipe access unobstructed with 18 inches clearance below sprinkler heads? *
Training & Drills
- Are employees trained on the EAP at initial assignment and when responsibilities change? *
- Date of most recent evacuation drill: *
- Were drill deficiencies documented and corrected? *
- Plan reviewer sign-off: *
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