Information
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Document No.
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Conducted on
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Location
Building Details
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Building Classification
- 1a
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9a
- 9b
- 9c
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Enter other building details here.
Previous Audit
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Has there been a previous audit?
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Has the last audit been reviewed?
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Are there any outstanding actions?
Fire Prevention, evacuation plans and procedures
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Do they have a plan?
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Are the plans AS 3745 compliant?
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Evacuation plan displayed and understood by all employees?
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Evacuation procedures reviewed regularly? (min 2 times a year)
Fire Extinguishers
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Extinguishers in place, clearly marked for type of fire?
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Extinguishers recently serviced? (Check 6 monthly punch mark on tag) record date
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Are the extinguishers AS2444 compliant?
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Extinguishers clear of obstructions?
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Extinguishers no more than 1200 mm max height & base not lower that 100 mm?
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Indicator signs 2.1 m above floor level?
Fire hose Reels
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Fire hose reels in place and recently services? (check 6 monthly punch marks on tag) record date
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Hose Reels within 4 meters of an exit
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Hose reels tested?
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Are the Fire hose reels AS 2419 compliant?
Emergency Exits, paths of travel, fire and smoke doors
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Adequate direction notices for fire exits?
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Exit doors easily opened from inside without requiring a key?
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Can exit doors be opened with a single hand, downward action motion on a single latch?
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Exits clear of obstructions?
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Paths of travel clear and well defined?
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Are the paths of travel within approved distances?
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Fire door tags in place and legible?
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Fire door frame tags in place and legible?
Fire Alarm Panel and Occupant Warning Systems
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Is there a Fire panel or OWS present?
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Are there log books on site? If so what is the last test date?
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Are there adequate number of detectors?
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Are there any alarms displayed?
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Are the any faults displayed?
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Fire alarm system tested?
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Is the system AS1670 compliant?
General Lighting
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Good natural lighting?
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Light fittings clean and in good condition?
Emergency and Exit Lighting
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Emergency exit lighting operable?
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Log books on site? If so what is the last test date?
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Any defect noted in log book?
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90 Minute test conducted during this audit.
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Is lighting adequate?
Sprinkler systems
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Is there a sprinkler system present?
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Are there log books on site? If so what is the last test date?
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Any defects noted in log book?
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Does the system have adequate spacing?
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Was the system tested?
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Is the system compliment with AS2118?
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Is there an anubar test point?
Hydrant Systems
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Is there a hydrant system present?
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Are the log books on site?
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Any defects noted in the log book?
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Is the hydrant system compliant with AS2419?
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Are there hydrant pumps?
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Was the system tested?
Notes and Comments
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Report conclussion including any recommendations.