Roles & Duties
Assign specific responsibilities for alarm activation, evacuation oversight, assembly point control, fire extinguisher use, and liaison with emergency responders to named roles or job titles.
A written procedure reduces confusion during emergencies, helps meet OSHA emergency action and fire prevention standards, supports faster evacuations, documents compliance for inspectors and insurers, and establishes training and maintenance rhythms that reduce risk and liability.
The Safety Fire Procedure is typically drafted and maintained by safety managers, facilities teams, or operations leaders and shared with employees, contractors, and local authorities.
Keep distribution limited to relevant personnel, and ensure successive versions are clearly dated and archived so staff know they are following the current procedure.
Assign specific responsibilities for alarm activation, evacuation oversight, assembly point control, fire extinguisher use, and liaison with emergency responders to named roles or job titles.
Specify alarm types, manual pull-station locations, automatic detection triggers, internal paging procedures, and external notifications to fire departments or building management.
Map primary and secondary egress paths, stairwell and exit door locations, accessibility accommodations, and designated assembly areas outside the facility.
Document fire extinguisher types and placement, sprinkler system information, shut-off valves, and instructions for limited, trained-use suppression before evacuation when safe.
List required inspection frequencies for alarms, extinguishers, hydrants, emergency lighting, and records of corrective actions and vendor service.
Set training cadence, drill frequency, attendance tracking, post-drill evaluation, and procedures for onboarding new employees and contractors.
| Field | Configuration | Notes |
|---|---|
| Required Signatures | Enable signer fields | Role-based order |
| Notifications | Email and SMS alerts | Send to safety leads |
| Conditional Sections | Show repair steps if equipment flagged | Reduces errors |
| Retention Policy | Auto-archive signed versions | Read-only storage |
Use PDF or DOCX master files and preserve audit trails, timestamps, and signer metadata when converting to an electronic procedure.
Ensure the platform you use captures an immutable audit trail and stores the signed record in a secure repository with encryption at rest and in transit to support legal admissibility.
Review full procedure at least every 12 months
Conduct drills quarterly for high-risk sites
Test alarms and emergency lighting monthly
Fatalities reportable within 8 hours; hospitalizations within 24 hours (29 CFR §1904.39)
Log maintenance actions at time of service
Save final signed documents as searchable PDF/A with embedded audit metadata so records are portable and reproducible for audits and legal review.
Include inspection certificates, vendor service logs, equipment manuals, and floor plans as documented exhibits attached to the signed procedure.
Retain a timestamped log showing signer identity, IP or authentication method, and sequence of signing events for admissibility.
Keep an immutable master and archive prior versions with clear effective and supersede dates to show historical compliance.