Information

This internal pre-audit check is to be carried out prior to the annual external audit by Legacy fire inspection. This is to aid and assist the Zen residential site team in confirming how the site is adhering to the audit and facilities management procedures.

  • Audit Title

  • Document No.

  • Client Site
  • Conducted on

  • Carried Out By?

1. Common Public Areas

  • No flammable or combustible liquid storage

  • No combustible - refuse accumulations

  • No worn electrical extension cords

  • No oily or stain-soaked rags

2. Means of Egress

  • Doors in fire separations are operable

  • Corridors & exits are clear of obstructions

  • Exterior landing and routes leading away from the building are clear of obstructions including snow and ice

3. Fire Detection & Alarm System

  • Fire alarm A/C power lamp is on

  • Fire alarm not indicatingtrouble

4. Fire Department Access To Building

  • Access routes are clear of obstructions

5. Sprinkler Systems

  • Valve enclosures protected from freezing

  • 6. Notes

6. Audit Completion & Sign Off

  • Site Manager / Contract Manager - Agreement with audit findings

  • Manager/Building Operator Completing Audit

Sign off

This internal inspection check was carried out prior to the annual external audit by Legacy fire inspection. This is to assist the Zen residential site team in confirming how the site is adhering to the audit and facilities management procedures.

  • Approved by:

  • Next internal inspection date.

  • Report emailed to:

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