Title Page
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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
Design Module
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Specify System type, addressable (A) or conventional (C).
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What is the specified category of system?
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Is the category specified and appropriate? Clause 5 Annex A
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Are design battery calculations available? Clause 25.4(e) annex D
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Is the specified standby power supply period suitable for the system category? Clause 25.4(e)
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Does the system design proposal include all the required info? Clause 8.2
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Have the correct quiescent and alarm currents been used? Clause 25.4(e) Annex D
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Is any cause & effect on the system documented? Clause 40.2(a1)
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Has the design taken into account any building regs (e.g. Part M) or equality act requirements? Clause 18.2.1(a)
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Is the design battery capacity adequate? Clause 25.4(e) Annex D
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Assumptions/variations drawn to customers attention at design/quotation stage? Clause 7.2(a)
Documentation
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Has the required certification (design, installation, commissioning, acceptance) been issued? Clause 41.2(a)(b)
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Is there a record of agreed variations? Clause 40.2(e)
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Have suitable user instructions/manuals been supplied to the customer? Clause 40.2(e)
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Are there satisfactory as fitted drawings? Clause 40.2(e)
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Have the drawings been provided to the customer? Clause 40.2(e)
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Has a log book been supplied? Clause 40.2(e)
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Are insulation resistance test results available and satisfactory? Clause 38.2(a)
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Are test results for circuit parameters such as loop continuity available and satisfactory? Clause 38.2(d)
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Have 230v supply test records been supplied by electrical contractor/client? Clause 38.2(c)
Installation
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Are cables of suitable type? Clause 26.2(b)(d)
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Are cables with enhanced fire resistance used where required? Clause 26.2(c)(e)
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Are cables adequately protected against mechanical damage? Clause 26.2(h)(k)
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Are methods of cable support satisfactory? Clause 26.2(f)
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Is there suitable segregation from other services and fire other fire alarm cables, where required? Clause 26.2(l)(m)(n)
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Are joints in cables terminated correctly? Clause 26.2(g)
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Are all junction boxes suitably labelled? Clause 26.2(g)
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Are fire alarm cables a single common colour? Clause 26.2(o)
Mains Power Supplies
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Has a suitable mains power supply been provided? Clause 25.2
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Is the continuity of supply satisfactory? Clause 25.2(a)(b)(h)
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Is it a dedicated circuit? Clause 25.2(b)
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Has a suitable local isolation point (spur) been provided?
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Is labelling satisfactory? Clause 25.2(f)(g)
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Is the supply independent of any RCD protection? Clause 25.2(i)
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Is the wiring of suitable type and segregated? Clause 26.2(b)
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Do mains supplies enter the CIE separately? Clause 26.2(n)
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Do separate mains supplies to other power supply units remote from the control panel meet the above requirements? Clause 25.2(e)
Circuit Design
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Does the area per loop satisfy the specified standards (addressable systems only)? Clause 12.2.2(d)
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Is there adequate short circuit isolation? Clause 12.2.2(c)
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Is there adequate tolerance to open circuit faults? Clause 12.2.2(c)
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Are there at least 2 sounder circuits (or a suitable loop with isolators)? Clause 12.2.2(j)
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Confirm that sounder circuits are provided without spurs (conventional sounder systems only). Clause 12.2.1(a3)
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Are circuits monitored adequately? (E.g. Are fault conditions indicated correctly on CIE) clause 12.2.1
Zoning
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Is the detection/alarm zoning adequate? Clause 13/14
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Is a zone plan displayed? Clause 23.2.2(e)
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Does the area per detection zone comply with specified standards? Clause 13.2.3(a)
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Does the search distance comply with specified standards? (60m maximum, but may not apply to addressable systems) clause 13.2.3(b) 13.2.4(b)
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Are MCP's assigned to the relevant accommodation zone? Clause 13.2.1(a)
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Are staircases and other vertical shafts zoned separately? Clause 13.2.3(c)
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Do the boundaries of alarm zones comprise fire resisting construction (not external walls)? (Phased evacuation only) clause 14.2(a)
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Do the boundaries of alarm zones coincide with the boundaries of detection zones? (Phased evacuation only) clause 14.2(d)
Manual Call Points
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Is there adequate provision of call points? (Maximum travel distance 45m) clause 20.2(d)(e)(f)
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Is call point location and siting appropriate? Clause 20.2(c)
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Are all manual call points type A (automatic activation when frangible element is broken)operation? Clause 20.2(a)
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Are all call points fitted with a protective cover? Clause 20.2(b)
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Is an evacuate signal sounded within 3 seconds of operation of any MCP? Clause 20.2(c)
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Are all call points mounted at the correct height? (1400mm above FFL +or- 300mm) clause 20.2(i)
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Do call points remain operable when a detector is removed? Clause 12.2.2(e1)
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Are suitable IP rated call points used in areas exposed to moisture? Clause 35.2.2(c)
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Are call points sited to take into account the potential for malicious operation? Clause 35.2.2(d)
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Are call points sited to take into account the potential for accidental operation? Clause 35.2.2(a)(b)
Automatic Detection
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Are the areas in which automatic fire detection is provided, sufficient for the category of the system? Clause 8.2
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Are the types of detectors used appropriate? Clause 21.2
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Is the detector spacing appropriate? Clause 22.3
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Are ceiling heights within the limits for the detector types used? Clause 22.9
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Is detector siting appropriate? Clause 22.2
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Is siting/spacing satisfactory in relation to enclosed landings & stairways? Clause 22.2(b)
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Is siting/spacing satisfactory in relation to shaft/riser openings into accommodation areas (except L4, L5 & P2)? Clause 22.2(c)
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Is siting/spacing satisfactory in relation to voids >800mm? Clause 22.2(d) 22.3(f)
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Is siting/spacing satisfactory in relation to lantern lights >800mm? Clause 22.2(e)
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Is siting/spacing satisfactory in relation to walls? Clause 22.3(g)
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Is siting/spacing satisfactory in relation to ceiling obstructions? Clause 22.3(h)
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Is siting/spacing satisfactory in relation to partitions and storage racks? Clause 22.3(i)
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Is siting/spacing satisfactory in relation to deep beams? Clause 22.3(j)
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Is siting/spacing satisfactory in relation to honeycomb ceilings? Clause 22.3(k)
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Is siting/spacing satisfactory in relation to perforated ceilings? Clause 22.3(l)(m)
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Is siting/spacing satisfactory in relation to air conditioning/ventilation outlets? Clause 22.3(n)
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Is siting/spacing satisfactory in relation to clear space below the detector (500mm)? Clause 22.3(o)
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Have optical beam detectors been sited/installed to the recommendations of BS5839-1: 2017? Clause 22.5
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Are the detectors mounted within the appropriate limits below the ceiling? Clause 22.3(d)
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Are remote indicator lamps provided where required? Clause 13.2.5
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If BS 6266 is specified, are the specific recommendations for detector type, spacing and siting satisfied?
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If BS 7273-1 is specified, are the specific recommendations for detector type, spacing and siting satisfied? (Interfaces for suppression systems)
Audible and Visual Alarms
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Does the sounder layout appear to be suitable for the sound levels required? Clause 16.2.1
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Have sound levels been measured and any shortfalls identified? Clause 39.2(c5)
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Are the sounder of an appropriate type (e.g in relation to frequency)? Clause 16.2.1(b)(c)
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Where music levels are >80 dB(A), is the music muted when the alarm sounds? Clause 16.2.1(d)
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Can the fire service be summoned without interference from the fire alarm system? Clause 15.2(c)
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Has the provision of fire alarm warnings for people with impaired hearing been considered? Clause 18.2.1
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Have visual alarms been provided where required? Clause 17.2(a)
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Are the visual alarms adequate in terms of colour and siting? Clause 17(b-f)
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Is an external sounder/visual alarm provided if required? Clause 16.2.1(f)
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If a voice alarm system has been provided, does it satisfy the recommendations of BS 5839-8?
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Are visual alarm devices compliant with BS EN54-23 and sited accordingly? Clause 17.2(e)(f) Annex F
Control and Indicating Equipment
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Is compliance with EN54-2 and EN54-4 claimed? Clause 11.2(k)(n)
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Are functional requirements of EN54 satisfied? Clause 39.2(c8)
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Is the siting of the CIE appropriate? Clause 23.2.1(a)(b)(g)
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Is the area in which CIE is sited protected by automatic detection (if required)? Clause 23.2.1(f)
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Is internal workmanship satisfactory?
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Are batteries for standby power supplies of a suitable type? Clause 25.4(b)
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Are batteries marked with date of installation? Clause 25.4(c)
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Have the quiescent & alarm currents been verified at commissioning? Clause 39.2(c21)
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Is the battery capacity installed adequate? Clause 25.4(e)
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Is the wiring to any external power supplies or battery enclosures of suitable type? Clause 26.2(b)
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Are the connections to power supply equipment in separate housings duplicated? Clause 12.2.2(m)
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Are PSU/batteries in separate enclosures from the CIE fused at the remote end? Clause 12.2.2(m)
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Do batteries connected in parallel give the correct fault indications? Clause 12.2.1(d)
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Is the rating of the charger sufficient for full alarm load? Clause 25.4(d)
Remote Transmission of Alarms
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Is the FD&A system provided with an ATS? Clause 15.2(e)(f)(g)(h)
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Is the telephone switch room or frame room protected by AFD? Clause 25.4(e3)
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If category P is a fault signal transmitted in addition to fire signals, where required? Clause 25.4(e3)
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If no fault signal is transmitted is the battery backup capacity sufficient to maintain the system for at least 24hrs longer than the unoccupied area (max 72hrs)? Clause 25.4(e4)
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Is the wiring to/from the transmitter of a satisfactory type and monitored? Clause 15.2(j)(l)
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Do the 230v supply and the standby supply meet the requirements of clause 25? Clause 15.2(m)
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Is the ATS PSU monitored for the required fault conditions by the CIE? Clause 12.2.1
Ancillary Services
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Confirm that power is not supplied by the fire alarm system in the quiescent state? Clause 9.2(d)
Workmanship
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What is the standard of workmanship?
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Does the system conform to BS 7671 (as far as can be ascertained)? Clause 37.2(a)
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Are cables securely fixed? Clause 37.2(b)
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Are cable holes fire stopped? Clause 37.2(l)(m)