Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Fire Safety
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No Smoking sign(s) displayed?
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Fire Action Signs displayed?
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New fire log book in use?
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Weekly fire alarm checks up to date and recorded?
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Emergency Lights checked weekly and recorded?
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Have fire drills been conducted and recorded? (Give date of last drill)
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Are fire extinguisher checks up to date and recorded
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Is the most recent Fire Risk Assessment in the fire box?
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Do all fire doors close correctly?
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Do all fire doors have adequate intumescent strips in place?
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Are all fire escape routes in good condition?
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Has fire training been conducted for staff?
Access and Egress
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Is all external lighting adequate?
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Are all external paths in good condition?
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Are all external steps in good condition?
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Are internal floor surfaces in good condition?
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Re internal stairs and stair nosings in good condition?
Welfare, Housekeeping and First Aid
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Is the House heated to an adequate temperature?
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Are potable water sources signed correctly
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Are Brew Rooms/Areas in good condition and kept clean?
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Are cleaners cupboards kept locked shut?
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Are adequate first aid kits available in house?
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Are first aid kits and first aiders signed adequately?
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Are there sufficient qualified first aid staff?
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Have all portable electrical devices (including pupils) been tested/inspected?
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All Out Of Bounds areas locked shut? (Boiler rooms/Cleaners cupboards/Store rooms)
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All soft furnishings in good condition?
H&S Signs and notices
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Are statutory H&S notices and posters displayed? (H&S Law poster, Risk assessment, minutes of H&S committee meeting etc).