Australian Red Cross BFSR Audit Small Site

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

1 Base Building

• 1.1 Appearance of Building from Street

• Building Photo

  Media

• 1.2 Ease of Disability Access

• Access Photo

  Media

2. Means of Escape

• 2.1 Are evacuation routes clear of obstructions?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

3. Exit Doors

• 3.1 Is the door hardware the correct type ?

  Yes

  No

  N/A

• 3.2 Are doors along evacuation route unlocked and unobstructed.

  Yes

  No

  N/A

4. Fire/Smoke Doors and Walls

• 4.1 Are fire / smoke doors unobstructed and undamaged?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• 4.3 Are maintenance records available for doors etc ?

  Yes

  No

  N/A

• 4.4 Are their penetrations between fire compartments ?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

5. Evacuation Diagrams

• 5.1 Are evacuation diagrams on display ?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

6 Exit Signs and Emergency Lighting

• 6.1 Is there exit or emergency lighting installed.

  No

  Yes

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

  Yes

  No

  N/A

• 6.3 Are illuminated exit signs / emergency lights undamaged ?

  Yes

  No

  N/A

• 6.4 Can maintenance records be produced?

  Yes

  No

  N/A

7 Fire Extinguishers

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

  Yes

  No

  N/A

• 7.2 Are extinguishers unobstructed ?

  Yes

  No

  N/A

• 7.3 Is the signage correct ?

  Yes

  No

  N/A

• 7.4 Are extinguishers mounted at correct height where possible ?

  Yes

  No

  N/A

• 7.5 Are air water extinguishers onsite<br>

8 Fire Hose Reels

• 8.1 Are fire hose reels correctly maintained ?

  Yes

  No

  N/A

• 8.2 Can maintenance records be produced ?

  Yes

  No

  N/A

9 Smoke Alarms

• 9.1 Are smoke alarms within their lifespan?

  Yes

  No

  N/A

• 9.2 Type of smoke alarm installed

  Select 240 v Ion 240v photo 10yr lithium photo 9v Ion 9v photo Not applicable

  • 240 v Ion
  • 240v photo
  • 10yr lithium photo
  • 9v Ion
  • 9v photo
  • Not applicable

10 Critical Defect

• 10.1 Has a critical defect been issued?

  No

  Yes

11 Evacuation planning, practice and training

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• 11.4 Are records stored correctly?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• 11.6 Has training been completed in past 12 months?

  Yes

  No

  N/A

• 11.7 Can records be viewed / obtained?

  Yes

  No

  N/A

12 Certificate of Classification

• 12.1 Is certificate of classification displayed?

  Yes

  No

  N/A

13 Additional Information

• 13.1 Is the site airconditoned?

  Yes

  No

  N/A

• Type

• Number of exit / emergency lights

• Number / Type of extinguishers

• Approximate. Age of building

• Building Construction

• Probability of asbestos being onsite

• Are asbestos stickers visible ?<br><br>

  Yes

  No

  N/A