INITIAL FIRE SAFETY ASSESSMENT
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1 INITIAL FIRE SAFETY ASSESSMENT Factory Nishchintapur, Ashulia DEPZ road, Zirabo, Savar Savar Dhaka 08 May 2014 The Alliance for Worker Safety Page 1/8
2 08 May 2014 Introduction to the Report The following report contains a site profile and summary of non-conformities identified during an onsite assessment commissioned by the Alliance for Worker Safety (Alliance) and conducted by a third-party Qualified Assessment Firm (QAF). The assessment was conducted against the Alliance for Worker Safety Assessment Protocols (APs) and Fire Safety and Structural Integrity Standard, which is harmonized with the factory assessment guidelines developed by University of Engineering and Technology (BUET) for the National Tripartite Plan of Action (NTPA). The goal of the Alliance process is to provide clear and practical technical requirements by which i Ready Made Garment (RMG) Factories producing for Alliance members may be consistently and fairly evaluated for fire, structural, and electrical safety in a non-duplicative manner. Each assessment will prompt action plans that will be used by RMG factories to systematically and sustainably improve safety conditions for garment workers. Beyond tracking and reporting on action steps taken in a transparent manner, the Alliance organization and its members will seek to further support factory improvements through technical assistance, training, implementation support for functional Worker Committees, and in some cases financial assistance and wage support for workers if factories are closed for remediation. The contents of the report do not constitute a guarantee of compliance with the applicable laws, the Alliance Standard or the absolute or continued safety against fire, electrical and/or structural integrity issues that may lead to injury or loss of life. The report is designed to provide a non-exhaustive summary of risk issues, based on a limited sampling and duration of time onsite by the named QAF. Neither the QAF nor the Alliance can certify or guarantee the quality, outcome, or effectiveness of actions taken in response to the report. For more information and report feedback please go to: The Alliance for Worker Safety Page 2/8
3 08 May 2014 GENERAL INFORMATION General Information Factory Country: Province: City: Dhaka Savar Zip Code: Audit Duration: Re-Audit: 8 Hours Re-Audit After 0 Months Draft Report 05/06/2014 Final Report 09/06/2014 Are all Action Items From Previous Assessment Completed?: Buildings in Complex: Is the building(s) owned or rented by the Factory: Number of Building Levels (Stories): Approximate Building Area (SF): Date of Building Construction: Date of Last Building Renovation/Addition: Ancillary Structures in Complex: Approximate Ancillary Structures Area (SF): N/A Building # 1-6 story R.C.C. factory building using as knitting, cutting, washings, dryings, finishing, inspection, packaging operations, fabric store, dining, generator, parking and substation room Ancillary Building # 2 single story shed using as boiler operation. Owned Building # 1-6 story R.C.C. factory building (Height = 55 ft.) Ancillary Building # 2 -single story shed Building # 1-6 story R.C.C. factory building (Area = 5 x x = sq.ft.) Date of Building Construction: Date of Last Building Addition: (continuing). Till now this building is under construction and it will be 10-storied (already completed up to level-6). Ancillary boiler shed #1. Ancillary Building # 2 -single story boiler shed (Area = 800 sq.ft.). The Alliance for Worker Safety Page 3/8
4 08 May 2014 Number of Occupants: Number of Ancillary Levels (Stories): Occupancy Type: Construction Type: Height of Highest Occupied Floor Level Above Grade: GF = 121, 1st floor = 331, 2nd floor = 521, 3rd floor = 530, 4th floor = 222, 5th floor = 2. Number of total Occupants: Ancillary Building #2 (level=1, Height = 13 ft.). Occupancy Type: G-2. Mentioned in fire license. Type-1 (As per visual assessment). Building#1- Heights Occupied level= 65 ft, Building#2 Occupied level on GF. The Alliance for Worker Safety Page 4/8
5 08 May 2014 ASSESSMENT FINDINGS Fire Protection Construction Are exit enclosures provided with fire-resistive rated construction barriers? High 3 Openings (exit doors, windows, ventilation and penetrations etc.) in all stair encloser are not fire protected. Photograph: All exit doors were unprotected. Provide 2 hr. fire-resistive rated construction barriers at exit enclosures. Provide 1.5 hour rated opening protection (fire door and window, penetration sill) in all openings which are connected to stair case. Consult a qualified fire protection engineer 10 Sep 2014 Reference Alliance Standards Part 4 Section 4.5 Separation Is each floor separated with a fire-resistive rated construction barrier? High Reference Alliance Standards Part 4 Section 4.5 Separation Fire Protection Systems Are fire department connections provided and clearly identified for the Fire Protection Systems? 2 Fire department connections were not provided and clearly identified for the The Alliance for Worker Safety Page 5/8
6 08 May 2014 Fire Protection Systems. Visual Assessment: According to visual assessment of this factory. Install fire department connections where required and in compliance with the Alliance Standard Part 5 Section Connections shall match the Fire Service and Civil Defense hose thread standard. It will allow fire department pumper vehicles to draw wa 15 Dec 2014 Alliance Standard Part 5 Section Fire Department Connections Fire extinguishers are inspected, tested, and maintained as required. 2 Inspection, maintenance, and testing records of Fire extinguishers were not found. Only checklist was available. Visual Assessment: According to visual assessment of this factory. Establish an inspection, testing, and maintenance program for all fire extinguishers. Program must comply with the requirements of NFPA 10 (Alliance standard: ). 15 Dec 2014 NFPA 10 Chapter 7 Means of Egress Emergency power for means of egress illumination is verified at least once per year. If battery operated lights are used, these lights are tested on a monthly basis. Functional testing of battery powered lights is provided for a minimum 90 min once per year. 2 Testing records of emergency power for means of egress illumination are not found. Document Review: According to management interview and documents review of this factory. Develop a testing and maintenance program that ensures the emergency power for all egress lighting is verified at least once per year. If batteryoperated lights are used, these lights shall be tested on a monthly basis. Functional testing of battery powe The Alliance for Worker Safety Page 6/8
7 08 May Jul 2014 Alliance Standards Part 10 Section Illumination of Exit Signs and Means Of Escape Lighting Emergency power for exit signs is tested at least once per year. If battery operated, these lights are tested on a monthly basis. Functional testing of battery powered signs is provided for a minimum 90 min once per year. 2 Testing records of Emergency power exit signs were not found. Document Review: According to management interview and documents review of this factory. Develop a testing and maintenance program that ensures the emergency power for exit signs is tested at least once per year. If battery operated signs are used, these lights are tested on a monthly basis. Functional testing of battery powered signs is prov 26 Jul 2014 Alliance Standard Part 10 Section Illumination of Exit Signs and Means Of Escape. All paths of egress are provided with compliant means of illumination. Alliance Standards Part 6 Section 6.7 Egress Illumination and Part 10 Section Illumination of Exit Signs and Means Of Escape Illuminated exit signs are placed at entrances to exits and along the path of egress anywhere the continuation of egress is not obvious or there is a change in the direction of the path of travel. The Alliance for Worker Safety Page 7/8
8 08 May 2014 Alliance Standard Part 6 Section 6.11 Exit Signs Fire Safety Programs An emergency evacuation plan has been developed and communicated to all employees. Alliance Standards Part 13 Section 13.1 Fire Safety Director A written housekeeping policy is established and enforced. Low Alliance Standards Part 13 Section 13.6 Housekeeping The Alliance for Worker Safety Page 8/8
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