Information
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Audit Title
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Document No.
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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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Job Title
1. Building Details
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2. Previous Audit
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2.1 Has there been a previous audit?
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2.2 Has the last audit been reviewed?
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2.3 Are there any outstanding actions?
Means of escape from Buildings
3. Evacuation Routes
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3.1 Are evacuation routes clear of obstructions?
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3.2 Are final exits clear of obstructions for two metres?
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3.3 Are the final exits of any adjoining properties clear?
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4. Exit Doors
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4. Is the hardware the correct type?
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4.2 Are the doors along the evacuation route unlocked and unobstructed?
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5. Fire/smoke doors and Walls
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5.1 Are the fire/smoke doors unobstructed and undamaged?
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5.2 Can current maintenance records for fire/smoke doors be produced upon request?
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5.3 Are fire/smoke walls free from unprotected penetration?
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6. Evacuation Signs
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6.1 Do the evacuation signs contain the required information?
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6.2 Are the evacuation signs/diagrams securely fastened and orientated for the building?
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Maintenance of Fire Safety Installations
9. Emergency Lighting
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9.1 emergency lighting undamaged / working
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Photos
12. Fire Detection and Alarm Systems
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12.1 Is the fire detection and alarm system operating with no isolations or faults?
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12.3 Does the fire alarm have auto dialer
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12.4 Are unwanted alarm activations managed
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12.5 Automatic detection to activate AOV only?
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Photos
14. Sprinkler System
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14.1 Does the building have a suppression system
15. dry / wet riser
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15.1 Is dry / wet riser provided
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15.2 Is a fire hydrant within 18m of the riser
17. Stairwell Pressurisation
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Information
18. Smoke and Heat Ventilation Systems
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Information
19. Standby Power Supply
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Information
20. Fire-fighters / evacuation lift
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- Yes
- No
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Are the maintenance records for the below available?
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Exit signs Emergency Lighting?
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Fire extinguishers?
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Fire Hose Reels?
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Fire Detection and Alarm Systems?<br>
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Evacuation Systems?
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Sprinkler System?
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On site Hydrant System
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Hydrant/Sprinkler Pumpsets?
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Stairwell Pressurisation?
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Smoke and Heat Ventilation Systems?
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Standby Power Supply?
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Fire-fighters / evacuation lift controls inc drop-key
Miscellaneous
22. Miscellaneous
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22.1 Is housekeeping acceptable?
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23. Evacuation Planning, Instruction & Practice
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23.1 Is there a fire and evacuation plan in place in place or each building?
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23.2 If multi-occupied building, is the evacuation strategy shared
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23.3 Are all the fire and evacuation plans kept in the PIB / BIB
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23.5 Is there a procedure in place to evacuate persons with special needs?
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23.6 Are all fire and evacuation plans available upon request?
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23.7 Are all fire and evacuation plans current and reviewed annually?
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23.12 Have evacuation coordination instructions been given?
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23.14 Has evacuation drill been conducted annually?
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23.15 Are evacuation drill records kept and available upon request?
Record Keeping
24. Approval Documents
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24.1 Are approval documents obtained and kept?
26. Record Security
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26.1 Are records kept in a way that is reasonably safe from the effects of fire?
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26.2 Is a copy of al prescribed documents kept in another place?
Sign Off
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On site representative
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Auditor's signature