BACA Fire Door Audit- Feb 17

• Conducted on

  Date

• Conducted by

  Richard Lines

  Simon Guy

  H

  Jordan Back

  Wayne White

• Document No.

• Scan barcode with device

• Location- Caterlink Exit Queue
  Door Number- A20/A21

• Location- Main Hall Chair Store
  Door Number- A18/A19

• Location- cleaner store opposite swan centre A4b
  Door number- A1/A2

• Location
  Door number

Fire door checklist

• Has the fire door got a BWF-CERTIFIRE Fire Door Scheme label on the top edge?

  Yes

  no

• Can you confirm that the door is a certified fire door?

  Yes

  No

  N/A

Door Leaf

• Does the door leaf sit against the door stop, flush with the frame and is free of distortion?

  Yes

  no

• If the door is veneered or lipped,is the glue still holding these products firmly in place?

  Yes

  no

• Is the door free from damage including dents chips and holes?

  Yes

  no

Door frame

• Is the door frame firmly attached to the wall?

  Safe

  At Risk

  N/A

• If a planted door stop is present is it firmly attached?

  Yes

  No

  N/A

• Is the frame to door leaf gap consistently 3mm

  Yes

  no

Intumescent/smoke/acoustic Seals

• Are the intumescent seals in place?

  Yes

  No

  N/A

• Are Seals free from paint or varnish?

  Yes

  No

  N/A

• Are the seals well attached inside the groove in the frame or door leaf?

  Yes

  No

  N/A

• Are the seals free from damage?

  Yes

  No

  N/A

• If you have a brush or fin type seal, is it free from damage or breakage?

  Yes

  No

  N/A

• If fitted, are the smoke and acoustic seals continuous around the frame or door leaf?

  Yes

  No

  N/A

Hinges

• What type of hinge is fitted to the door?

  butt hinge

  pivot hinge

• Is there a minimum of 3 hinges with all the screws fitted?

  Yes

  no

• Are all of the screws the correct size?

  Yes

  no

• Are the hinges free from packing?

  Yes

  No

  N/A

• Are the hinges free of metal fragments and oil leakage, which are signs of wear?

  Yes

  no

• Are the hinges marked with stamp or BSEN 1935 grade 11?

  Yes

  no

• Are the pivot hinges aligned and in good working order?

  Yes

  no

• Are the pivot hinges free from debris and metal fragments?

  Yes

  No

  N/A

• Are there and signs of wear or oil leakage?

  Yes

  no

• Are the hinges securely fitted?

  Yes

  No

  N/A

Door Closers

• Open the door to 5 degrees or 75mm. Does it close and engage with the latch?

  Yes

  no

• Is the closer correctly attached to the door and frame?

  Yes

  no

• Is the closer free from damage and not leaking?

  Yes

  no

• If unmatched, does the closer hold the door in line with the frame and instrument seal?

  Yes

  no

• If hung in pairs, do they close in line if both opened and released together?

  Yes

  no

Hold Open Devices- only electronically powered allowed

• Does the hold open device release the door when required?

  Yes

  no

Lock and Latch

• Does the latch hold the door firmly in place without rattling?

  Yes

  no

Glazing and Glass

• Is the intumescent seal continuous and attached to the glass and the bead?

  Yes

  no

• Are the glazing beads well attached to the frame and free from damage?

  Yes

  no

• Is the glass free from damage and cracking?

  Yes

  no

• If the glass has been replaced, is it fire rated glass?

  Yes

  no

• If glazing panels are below 1500mm from bottom of door, is the glass safety glass?

  Yes

  no

Threshold gap

• Is there a consistent gap under the door that allows it to swing without touching floor covering?

  Yes

  no

• Is the door to floor covering gap consistently 10mm or less when the door is closed?

  Yes

  no