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PRECAUTIONS LOG BOOK 火災防范日志 STORE/店名 ___________________________________ DATE/日期 ___________________________________ TLT 500 FOREWORD – WHY DO WE DO IT? 前言 – 我們?yōu)槭裁?要做這些 Every store must keep amp。 樂購標準作業(yè)規(guī)范 SOP NAME 名稱 FIRE PRECAUTIONS LOG BOOK 火災防范日志 SOP NUMBER amp。 maintain a fire precautions logbook to record tests to fire safety equipment, escape, drills amp。 Security Manager 日消防安全檢查表 (TLT 002)** – 每天兩次由消防專員和防損主管對所有消防門 、 消防通道 、 消防卷簾和閘門 、 噴淋頭 、 煙 /熱感探測器 、 應 急照明進行檢查。 ? Enforcement Authority Escalation Report (TLT 014) – to be pleted when the fire enforcement authority visit the store The frequency of inspection and maintenance is a minimum standard UNLESS the local fire enforcing authorities require additional checks. 除非當?shù)叵啦块T要求額外檢查 , 此檢查 頻率 和保養(yǎng)為最低 的 要求標準。 *** Photocopy weekly and insert at the rear of this logbook once pleted. Ensure copies are kept for six months. 表格需每周復印,完成后貼于此日志背面。 (采用消防點日檢查表 TLT 001,年度消火栓維護 TLT005) WHEN 何時 Daily 每日 Annual 年度 WHO 何人 FFS 消防專員 LPS 防損主管 Maintenance Contractor 保養(yǎng)承包商 2. ROUTINE INSPECTION AND MAINTENANCE OF FIRE EXTINGUISHERS amp。 Operational checks must be carried out on weekly basis by fire fight specialist and on an annual basis by an approved maintenance contractor to ensure that the shutters/barriers work. 操作運行檢查必須由消防專員進行周檢和和經(jīng)認證的保養(yǎng)合同商進行年度檢查,確保卷簾 /閘門正常工作。 Ensure that all emergency signs are clearly visible (high level, floor level and the one on each fire door) and not obstructed. 確保每個應急逃生指示標記(高處,地面和消防門)都清晰可見,無障礙遮掩。 (采用 周消防安全檢查表 TLT 003) WHEN 何時 Weekly 每周 WHO 何人 FFS 消防專員 LPS 防損主管 11. RECORD OF FIRE EVACUATION DRILLS 消防逃生演習記錄 Fire drills are to be arranged at various times of the year in order to ensure that ALL members of staff take part in at least TWO fire drills per year. In addition, any other fire evacuations should be recorded. [use Fire Evacuation Record TLT 011 ] 消防演習將安排于每年不 同的時間,確保 所有 員工每年至少參加 2 次消防演習。 [Use Personal Training Records, Fire Warden Training and Fire Specialist Training Record card TLT 013] (采用個人培訓記錄,消防委員會和消防專員培訓記錄表 TLT 013) Annually 每年 Timeframe specified by FA 當?shù)叵谰忠?guī)定時間 Personnel/ Training Manager 人 資主管 Local Fire Authority 當?shù)叵谰? 13. STORE MANAGER MONTHLY REPORT 店總月報表 Review the document pletion over the previous month and record any events that have occurred. [Store Manager Monthly Report TLT 004] 完成上個月的文件查核,記錄任何已發(fā)生的事件。 (另發(fā)文告之格式) WHEN 何時 Within 24 hrs following the EA visit 執(zhí)法部門訪店后 24 小時內(nèi) WHO 何人 Store Manager/ Duty Manager 店總 /值班經(jīng)理 Key – FFS = Fire Fighter Specialist 關(guān)鍵詞 – 消防專員 Fire Point Daily Checklist 消防點日檢查表 – TLT 001 Fire Point Ref. No. 消防點編號 Date 日期 年 月 Components 配件 : Hose 水龍帶 : 根; Nozzles 噴嘴 : 支; Manual Button 手動按扭 : 只; Glass 玻璃 : 塊; Hammer 榔頭 : 只; Extinguisher 滅火器 : 個; Others 其他 : Date 日期 Result 檢查結(jié)果 FFS 消防專員 Issues Found 發(fā)現(xiàn)問題 Next Steps 后續(xù)步驟 Action 行動 Who 何時 When 何人 Recheck 復檢 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 G: all available, in good working order, not obstructed, unblocked (if applicable) 打 (√ )表示: (G)綠燈, 裝備齊全,運行良好,無阻擋,能開啟(相關(guān)項目) R: missing, defective, blocked, locked (if applicable) next steps needed 打 ( )表示: (R)紅燈, 缺損,上鎖(相關(guān)項目),需 要 后續(xù)步驟 注:此表日檢檢時放于消防點,一個月后粘貼于工作日志檔案夾內(nèi)。 Security manager has checked the record daily: Y/N Weekly? Y/N 防損主管是否每日檢查記錄:是 /否;每周:是 /否 The Duty Manager has checked the records daily: Y/N。 每周:是 /否 Events Report 事件報告 Was there any Volunteer Fire Fight Team activity: Y/N, if Y, put detail as attachment 本月義務(wù)消防隊活動情況:是 /否(若有另附內(nèi)容說明) Was there any Fire Fight Committee activity: Y/N, if Y, put detail as attachment 本月消防委員會活動情況:是 /否(若有另附內(nèi)容說明) Was any fire safety training carried out this month: Y/N, if Y, put detail as attachment 本月消防培訓情況:是 /否(若有另附內(nèi)容說明) Were there any Fire Drills carried out this month: Y/N, if Y, put the details as attachment 本月消防演習情況:是 /否(若有另附內(nèi)容說明) Main Issues of this Month 本月大事記 Next Steps 后續(xù)步驟 Action 行動 Who 何人 When 何時 Recheck復檢 Store Manager Date 店總簽名 ………………………… .. 日期 ……………………………… .. ANNUAL MAINTENANCE OF HOSE REELS (WHERE INSTALLED) – TLT 005 年度消火栓常規(guī)維護 (安裝點) Date 日期 Number/Location 編號 /位置 Next Steps 后續(xù)步驟 Name of Contractor 承包商 LPS 防損主管 Store Manager 店總 1,Record where issue found 記錄 發(fā)現(xiàn)問題 處 2, If no issue found please state all satisfactory 如無問題請寫全部達標 Action 行動 Who 何人 When 何時 Recheck 復檢 ANNUAL MAINTENANCE OF FIRE EXTINGUISHERS amp。 Security Manager 防損主管 (validation 確認 ) Duty Manager 值班經(jīng)理 (validation 確認 ) G: all available, i