Department of Education and Early Childhood Development EmergelJcy alld SecIlI'ity JlfullagemelJt Ullit Locked Bag One Hlack Rock 3/93 PhOlle 03 9589 6266 Fax OJ 958Y OZY6 Emut!: eslll@edwnaU.vic.gUl'.CJII BUSHFIRE SAFETY CHECKLIST FOR VICTORIAN SCHOOLS WIT.3029.001.0111 BUSHFlRE SAFETY CHECKLIST 2008 .. _. .,. _, ....,.. . •. I "S6b:1l'6'l~afueffl ~ ~~ " ~~iw'''' __ ~_ . _ 1u8:C'_.Cli'_"odili&of'f/ ,_.. \i . ~ .,.,· ". "" _ _ __ ----- -- --- - - -JI ITR)emotrl~'o" ;rj I,!,; .• .• _, . ' ;', . _. __ __ _ _ @ff • emergency services ,-~ an emergency warning system which has been :.' ,- ' I Class rolls are readily accessible in an emergency? Visitor register is readily accessible in an emergency? equipment and 1)0 Ul 1.12 special needs "Stay or Go' plan? Has the school bus by emergency fire services and Are portable radIOS, mClUdIng spare ABCllocal radio stations [or fire updates and emergency infonnation? October 2008 to Page 2 of6 WIT.3029.001.0112 1.13 arrangements evacuation? The school has a student (or BUSH FIRE SAFETY CHECKLIST 200::..::8=---_ _ 1iSi,jl.iQpl,"INlinWL·~·1 - -- -- -, -- - 10q9'h--" ''' 'T '' 'I OOlJ1'll,Qt~;·! I<Regii;in:" ,, :1 .,----'-:=J - - -- ,,,:"".~ ~.;~.. : (TIi ', eSe -- it:el!!S's , h~;·'d -i-ni ' '~"". " 'd"';"-'d ': d':" , ed : .:, 1, ,' " t\ ~-t__~> . ·:"'R<.i; 'd ' A"" "ti': ,;' /' "'" ri·;; "" ,~, " ,9 ...· '_,'b:;;:~ e JIll!, qfe_d" :!In .~ .Ii"~s __ ,0",&'; :,; , ,',;. , .',., ~', .~~re . .. c ons' . ,:gate' .;;,:,' ' '; Per~on ',.-. ; , "" ~iN'9' '.q'cii ;' ents~ ., ,; :J{esP,ons~lJle1!'or , A~'ti~lJed ' ~ , ~i~n Off ~;,f!~jf~"';' /--y" .....i., ci~j{fuiirli{·!b'~~t~thif~ 'g1iiiit'lii,~W~r!j~~"?:;;-::~i lYe., ,;~ .I:. ,· ~.~7~. : ".,.; .:.':' . \:' ", :; -~ -,..: :. :':_~ . . :' .,::..",.;;,:: '<.~ ,..,:..:;,..,:.. . . :~':i:' ' ": .. ~. i}. . ~ ~ ~:; i·:/r_'!'~·:.·",.:.' :!" ..;~: .-::;~ A.~tion ·!;!fl', Have any alteratiDns been made tD the buildings Dr services since l<: :". :. _'_ ". " lasl year? Have any alteratiDns been checked and certified fDr fire safety ~. compliance? " ", .,,~ h!t{l:l/www.cr...vic.gov.au/rlocumentslwmD applicants kiLpdf 1:111 I Fire warning and evacuatiDn nDtices are displayed near the dDorways in all occupied areas and are clearly visible and up to dale? 1.17 ; All stored flammable materials meet legislative safety compliance? All designated building exits are clear of obstructions, easy to open 1.18' '. and suitable for safe use b children and staff? 1.19 All areas around fInd under buildings are clear of flammable debris? All roof gulters are clear of flammable debris, such as leaves, twigs 1:26 etc? Trees or branches overhanging buildings and sheds have been 1.21 . removed? ),22 Dry grass and vegetation has been slashed or cleared to the boundaries? 20-metre fuel reductiDn zone (Le. a fire break) has been A 1.23 eSlablished around the site by cutting long grass, removing dead vegetalion atld pnming lower limbs of established trees to provide a veltical filel break? 1.24 Suitable arrangements have been made to ensllre all rubbish bins will be emptied reb>1llarly? All rubbish bins and wheelie bins are stored in a secured area on 1.25 weekends and during holidays? Arrangements have been made to ensure that the industrial rubbish 1.26 bin remains emptied and secured during holidays? 1:1'5 ,~ ~. 1.27 October 2008 Page 3 of6 WIT.3029.001.0113 Arrangements have been made to store computer back-up information (admin, computer server and records) off-site, eg, Regional Office, etc? BUSHFlRE SAFETY CHECKLIST 2008 IS~1¥Q~lf~ame'~r I _-_ __.__ -~=-=_~=-=_=,, --=--=:. : . .:. := --- ---TI, -=Csc;-:-h-:-Cpo""17.C *:N~bC'"r," ltl'-------'-1-=Rc-:e-C-:IDc-0n~,:,:OC--i-:-"c-,:TI-~ ___ ,___ __: ~ "~ ~ '.' - . . :- '~. _' . ' :" .;:..0 :... ~" '~ ": :;.~~-'!.:-';'I;.I!--''; . . ~ ,~ ~, ' ;,...,.. .'- I Person: ' . !\Y:/I'/~:;: '\; IT~es!lite)lls shliuldb!lmomt!lr~d,'!Iti~ild~e~se"ill!-!l"_': .y" ;',1 NO'''! ~ Required !\-ctions/, ' 'R" ' -, :' ,'b"1'", ":"D~te'~:' I( S"'" , Off ", ..-",,: I" ., g ' tinilln ' b" thr" gh' ftli ' , ' ) II!!" fi1 ,es Q, "''iI:lo C t ~ espon~~e-"or Ai t i d '" Ign ./.~.~~.:~:~:~ ;.:.:{::4 :.~::_~_....._·c~~~~ ..., ,. : ~".:..~t~~~~ :~~~ i;~~'~;:"'" .=. ~ r~~r~ /-t ::- . :. ~. ~. , om~~~ ~ ~~ ..~~ -~:~.Acti~ii· ~ " ;.o~~:.Q"~ ·~.·;! - .', . . . .-.~f.~ 2 'o " ~',-'": I''-'':-'';; " . AND'"" .' SYSTEMS;"'; ,.,;;,. ;1,. !"'-:.""! ;--~. -!:~. .;-:'.~ . .. '"~~FIRE'E'Q:rTipME ,."' . '....,... " NT . -. . ~ ..-..,. ' ,': , . '. '." >. " - " ~,:, Have fire protection systems been tested and verified this year (e,g. 2,11 fire hydrants, evacuation alarms, emergency action plans, :: ~ ' ~, -,-,~""' ., ~ ... . .;. 'ff ,': " -'~ Yes/l Nos , No of. • , -- • • • IYes ,1 No Page 4 of6 WIT.3029.001.0114 October 2008 '"-~ -- , procedures, etc)? 22' I Have individual fire protection system elements functioned , properly when tested? .2.3 , I Are op~rating !nstructions provided and displayed for all fire , protectIon eqUIpment? 2 4 ~ ',I Is the following fire protection equipment present on the site, in , placc, and in full working condition (as required)? 2,4.1 Portable firc extinguishers 2.4;2 • Fire blanket etc 2.4.3 • Fire hose reels Fire hydrants 2.4.4 Internal fire sprinkler system 2A.S Water tank connections for fire appliances 2.4.6 2.4,7 • Fire water eressure l2umps (fixed) 2.4.8 • Portable pumps for fire fighting 2.4.9 • Roof-mounted fire sprinkler system 2A:io • Emergency electrical generator r 3;0 .,' WATER SUPPLY , 3~1 The site has a continuous supply of water from public water mains? site is dependent on stored water and the storage and supply 3.i The method is as indicated below? Bore with pump 3:2J " • Tank above ground, gravity feed for use 3;2:2" • Tank on ground, pressure pump for use 3,2,~3' " ,3:2.4' ,: • Tank in ground, pressure pump for use '3,2:-5, Storage dam 3,2;6 " • OtherCdesclibe) . 3;3';; Tbe water snpply system is able to function when the external \ BUSHFlRE SAFETY CHECKLIST 20-"08=--__ _ I"Sqpb~l~Nam:e~_ .1 -_______ _ . . - - . .. , 't·' :.A· ". : J' I·' _ . .; . .~ . '.~'~:-.~ .. ; ~ . _ ~, . . .•. _. _. ,. H ~...... 1:R~gi()n:,,-' l,;,," • - - - -- - . , -. 1 - _ ._- _._-- .._ . - .. ..:.,.:"" . . :rers_o~ . . -Date ,:;: '.·~.~~~eite~s sh,,~4"'~~ ~~~~oJ"'4a.#~·:j1Mi;e~~e4'o~ 8:i' ;:Yes ., N<f ,Re~po!1sibl!il.l"or . ... Actloned Sign Off r'~~ ~onfutuiiig'''lIsi~:tI~roq!WauftJiH~~r,)'' ..?''t. ) .'V":' . J .(~ '7:- ;~CoiDnierit$· ......~; :~:~~:::~;ri:~ • • 0:.." -.",, " .. , ' , ___ .. . ' . ."'. Action . .. " . ' .". . . ', . " : "'._" ? · ...,,." •• t ·\. . ~ . . . ". _'. .. ' ... . ......~ : ; :" ~.'" ,'. ; ;t: ~ , ~ ~eqw'redA{ltl'liisl '';'' .• ~'~~' . ' ' to " ," . '' ' ,. power supply has failed? TIle site has adequate ddnking water during a bushfire-risk ),4 situation? 4.0 ". '.' ~,.,.....~. .~. '. ·OT~a<,. ~ -~!:'.~J2..!:.j!~~ : ' .~;~f!.f,~· 4;1 ~. Gas storage systems (portable gas bottles and fixed gas tanks) are maintained secured and controlled to legislative compliance. (Refer Energy Supply Contractor, and the Fire Services for advice.) Emergency communications equipment is available and 4.2 QA.;o[lerational? 4,~J · . • Battery radio 4,.2,2. • Power-fail telephone handset 4.2;3 . • Mobile telephone Hand·operated fire alarm (portable siren) 4.7.4 Other (describe) A.7:~ A,3~··· The school, or a building on the site, is designated as a community .. ,- '. emergency plan refuge? (Refer to Fire Refuges in Victoria: Policy & Practice.) ' ...; ". ' . £J.~ . . -\ .~:.. .. oiL~ ".~~~ i;.,. ;. . ~~: .~~ - .• ' r ~, • • ,". :"'." ;~·. 5i01£; .. ·5;J' ·.{.i . ;~_ '~:~DOCUMEl'ITA1'ION:6.c~eQRP.S'.!~}: i '~W.~l ~).,.~ . : :... ,.'~j'~'~:: . ).~~~:: .:';' ~',i~r' ~ ~~: ::.~:·~i~.ru ,.. 5:2 .''!'r'; .•: " . $,3 ". '} . : "~~ :""'. 5;4. t : .-- 5.5 . :'.:"':7f~\O:'~ . . ,j. . , A copy of this completed checklist has been retained within the school's records for audit purposes? The site's OH&S management plan (or Business Contiuuity Plan) has been reviewed and updated thisyear? The site's Asset Management Plan has been reviewed and updated this year? All mandatOlY maintenance logs and records for fire equipment and systems are up to date? A copy of the completed checklist has been provided to the local tire service and local I!ovemment? Page 5 of6 WIT.3029.001.0115 October 2008 BUSHFIRE SAl'ETY CHECKLIST 2008 I'SP1'(p'01f1NaiDe;{l' I [Scli&btNo:§·'1 I, Rt'igi0n\:';~'kL ___ . _____-~~ NOTES: NB: Please ensure that all outstanding actiolls idelltified ill the Bushfire Safety Checklist are cOlllpleted as a lIIatter ofpriori(v to ellsure that the school's exposure to risk is minimised ill the evellt of a bush fire. For assistallce ill addressillg allY idelltified physical works, please contact the Regiollal Emergellcy Mallagemellt Coordillator or seek advice alld assistallce through your regioll'sfacilities IlIIit. Page 6 of6 WIT.3029.001.0116 October 2008