Title Page
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Audit Title
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Brand
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Conducted on
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Personnel
Tenants monthly fire audit
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Date and time of audit
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Tenant name
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Manager name
Fire and life
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Is their a tenants handbook present?
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Does the retailer have a current fire risk assessment for their premises?
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Are all designated fire escapes unobstructed?
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Are call points accessible and unobstructed?
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Are the retailers staff trained in fire safety awareness?
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If so, when was the last training completed?
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Is the fire panel linked to the control fire panel?
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State the date and time of the last fire alarm test
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Are fire action notices displayed and correctly detailed?
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Does the retailer have at least one designated fire warden?
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Are all the designated fire doors kept closed with adequate signage?
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Are all self close doors (including magnetic release doors) operational?
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Are all sprinkler heads and detectors unobstructed?
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Is housekeeping to a satisfactory level, including regular removal of waste to the designated service yard?
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Is the key holder information held on file up-to-date?
Fire extinguisher audit
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How many fire extinguishers are there on the premises?
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Types?
- water
- Co2
- foam
- powder
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Overall general condition of fire extinguishers?
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Last serviced?
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Take evidential pictures
Upcoming maintenance dates
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Date of last service of emergency lighting, if known
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Date of last service of sprinklers, if known
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Date of last service of fire panel, if known
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Date of last service of roller shutter(s), if known
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Take photos of certificates
Evacuation audit
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How many trained first aiders do you have?
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Are ALL staff aware of the evacuation procedure?
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Do staff know where their designated muster point is?
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Do staff have the control contact telephone number?
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Does the brand have a bomb threat checklist?
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Which zone is the brand located?
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Does the brand have the evacuation 'orange spot'?
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Does the brand have an evacuation bag? Take a photo
Audit summary
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On a scale of 1-5, how prepared for an evacuation is the brand?<br>Where 1=very bad, 2=poor, 3=satisfactory, 4=good and 5=very good
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Sign off once complete