Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

1 Base Building

  • 1.1 Appearance of Building from Street

  • Building Photo

  • 1.2 Ease of Disability Access

  • Access Photo

2. Means of Escape

  • 2.1 Are evacuation routes clear of obstructions?

  • 2.2 Are final exits clear of obstructions for 2 metres?

  • 2.3 Are the final exits of any adjoining properties clear?

3. Exit Doors

  • 3.1 Is the door hardware the correct type ?

  • 3.2 Are doors along evacuation route unlocked and unobstructed.

4. Fire/Smoke Doors and Walls

  • 4.1 Are fire / smoke doors unobstructed and undamaged?

  • 4.2 Is the correct signage on doors - internally and externally ?

  • 4.3 Are maintenance records available for doors etc ?

  • 4.4 Are their penetrations between fire compartments ?

  • 4.5 Has penetration been checked by licensed contractor as per standards ?

5. Evacuation Diagrams

  • 5.1 Are evacuation diagrams on display ?

  • 5.2 Do evacuation diagrams contain the required information under BFSR 08 ?<br>

  • 5.3 Are evacuation diagrams securely fastened and correctly orientated ?<br>

6 Exit Signs and Emergency Lighting

  • 6.1 Is there exit or emergency lighting installed.

  • 6.2 If no illuminated exit sign is a non illuminated sign in place ?

  • 6.3 Are illuminated exit signs / emergency lights undamaged ?

  • 6.4 Can maintenance records be produced?

7 Fire Extinguishers

  • 7.1 Are extinguishers maintained ( serviced in last six months) ?

  • 7.2 Are extinguishers unobstructed ?

  • 7.3 Is the signage correct ?

  • 7.4 Are extinguishers mounted at correct height where possible ?

  • 7.5 Are air water extinguishers onsite<br>

8 Fire Hose Reels

  • 8.1 Are fire hose reels correctly maintained ?

  • 8.2 Can maintenance records be produced ?

9 Smoke Alarms

  • 9.1 Are smoke alarms within their lifespan?

  • 9.2 Type of smoke alarm installed

  • If installing / replacing smoke alarms can work be done at ground level? Add ceiling height

10 Critical Defect

  • 10.1 Has a critical defect been issued?

11 Evacuation planning, practice and training

  • 11.1 Is there a fire and evacuation plan in place?

  • 11.2 Has the plan been reviewed in the last 12 months?

  • 11.3 Does the plan reflect the requirements of managing entity if multi occupancy ?<br>

  • 11.4 Are records stored correctly?

  • 11.5 Has an evacuation drill be carried out in past 12 months?

  • 11.6 Has training been completed in past 12 months?

  • 11.7 Can records be viewed / obtained?

12 Certificate of Classification

  • 12.1 Is certificate of classification displayed?

Additional

13 Accommodation

  • Evacuation signs displayed in units

Fire Panel / OWS

  • FIP normal with no faults or isolations ?

  • OWS in auto?

Hydrants

  • Booster access unimpeded and correctly signed<br>

  • Hydrants capped?

  • Servicing within past 6 months?

13 Additional Information

  • 13.1 Is the site airconditoned?

  • Type

  • Number of exit / emergency lights

  • Number / Type of extinguishers

Other photos and information not fire safety related

  • Add media

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