Information

  • Audit Title

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Job Title

1. Building Details

  • undefined

2. Previous Audit

  • 2.1 Has there been a previous audit?

  • 2.2 Has the last audit been reviewed?

  • 2.3 Are there any outstanding actions?

Means of escape from Buildings

3. Evacuation Routes

  • 3.1 Are evacuation routes clear of obstructions?

  • 3.2 Are final exits clear of obstructions for two metres?

  • 3.3 Are the final exits of any adjoining properties clear?

  • Add media

4. Exit Doors

  • 4. Is the hardware the correct type?

  • 4.2 Are the doors along the evacuation route unlocked and unobstructed?

  • Add media

5. Fire/smoke doors and Walls

  • 5.1 Are the fire/smoke doors unobstructed and undamaged?

  • 5.2 Can current maintenance records for fire/smoke doors be produced upon request?

  • 5.3 Are fire/smoke walls free from unprotected penetration?

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6. Evacuation Signs

  • 6.1 Do the evacuation signs contain the required information?

  • 6.2 Are the evacuation signs/diagrams securely fastened and orientated for the building?

  • Add media

Maintenance of Fire Safety Installations

9. Emergency Lighting

  • 9.1 emergency lighting undamaged / working

  • Photos

12. Fire Detection and Alarm Systems

  • 12.1 Is the fire detection and alarm system operating with no isolations or faults?

  • 12.3 Does the fire alarm have auto dialer

  • 12.4 Are unwanted alarm activations managed

  • 12.5 Automatic detection to activate AOV only?

  • Photos

14. Sprinkler System

  • 14.1 Does the building have a suppression system

15. dry / wet riser

  • 15.1 Is dry / wet riser provided

  • 15.2 Is a fire hydrant within 18m of the riser

17. Stairwell Pressurisation

  • Information

18. Smoke and Heat Ventilation Systems

  • Information

19. Standby Power Supply

  • Information

20. Fire-fighters / evacuation lift

  • undefined

Are the maintenance records for the below available?

  • Exit signs Emergency Lighting?

  • Fire extinguishers?

  • Fire Hose Reels?

  • Fire Detection and Alarm Systems?<br>

  • Evacuation Systems?

  • Sprinkler System?

  • On site Hydrant System

  • Hydrant/Sprinkler Pumpsets?

  • Stairwell Pressurisation?

  • Smoke and Heat Ventilation Systems?

  • Standby Power Supply?

  • Fire-fighters / evacuation lift controls inc drop-key

Miscellaneous

22. Miscellaneous

  • 22.1 Is housekeeping acceptable?

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23. Evacuation Planning, Instruction & Practice

  • 23.1 Is there a fire and evacuation plan in place in place or each building?

  • 23.2 If multi-occupied building, is the evacuation strategy shared

  • 23.3 Are all the fire and evacuation plans kept in the PIB / BIB

  • 23.5 Is there a procedure in place to evacuate persons with special needs?

  • 23.6 Are all fire and evacuation plans available upon request?

  • 23.7 Are all fire and evacuation plans current and reviewed annually?

  • 23.12 Have evacuation coordination instructions been given?

  • 23.14 Has evacuation drill been conducted annually?

  • 23.15 Are evacuation drill records kept and available upon request?

Record Keeping

24. Approval Documents

  • 24.1 Are approval documents obtained and kept?

26. Record Security

  • 26.1 Are records kept in a way that is reasonably safe from the effects of fire?

  • 26.2 Is a copy of al prescribed documents kept in another place?

Sign Off

  • On site representative

  • Auditor's signature

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