RECOMMENDATIONS & CORRECTIVE ACTIONS SUMMARY

Villa No. 1/2/3 .

Audit No. Recommendations

19 Trained Fire Warden appoint in each Villa

20 Fire Fighting Team appoint in each Villa

Self Contained smoke alarms not

30
sufficient, some not working properly

Emergency Exit lights are not available,

31
provide on exit doors and staircase area

Adequate number of fir extinguisher

32
required

LGP Cylinders should be store outside

39
under sunshade

In electrical Panel board circuit should be

71
labeled

Signage's should be posted on all

72
electrical panel boards

Exit rout direction signage's to be

General
display in required areas
CORRECTIVE ACTIONS SUMMARY
Date: 23.02.2017

Corrective Action Status

Fire Wardens Training arrange for 2

persons in next week for each Villa

Arrange training for at least 2 persons

in next week for each Villa

Add in missing areas, verify and

replace the damage ones

Already suggested to Mr. Ashraf the

kind of exit lights required in villas

one in each apartment, and one in

each floor corridor

Assign one Competent person to check

all circuit and labeled properly before
26 Feb 2017

Display signage's "DANGER

ELECTRICAL SHOCK HAZARD"

Already suggested to Mr. Ashraf the

kind of signages required in villas