Information
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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
CLIENT DETAILS
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Date of last inspection
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Date of this inspection
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Client
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Address
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Contact Details
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Signature
1.0 FIRE FIGHTING EQUIPMENT
1.1 Hydrants
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a. Location
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b. Signage
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c. Operational Readiness
1.2 Boosters
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a. Access
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b. Secure
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c. Signage
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d. Block plan present & suitable
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e. Feed hydrants
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f. Maintenance
1.3 Fire Pumps
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a. Maintenance
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b. Stop/start switches operational
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c. Pump room accessible
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d. Control valves accessible
1.4 Extinguishers/Blankets
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a. Maintenance
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b. Location
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c. Suitability
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d. Accessibility
1.5 Hose Reels
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a. Maintenance
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b. Operating Instructions
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c. Signage
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d. Accessible
2.0 AUTOMATIC FIRE DETECTION & SUPPRESSION SYSTEMS
2.1 Sprinkler Systems
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a. Maintenance
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b. Security of valve room
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c. Signage
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i. Block plan
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ii. Location plate
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iii. DBA Connection
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iv. Emergency instructions
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d. Booster connection
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e. Head clearance
2.2 Monitored/Local Alarms
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a. Signage
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b. Zone Plans
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c. Fire alarm bell
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d. Code Red ASE unit
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e. Maintenance
2.3 Gaseous Suppression Systems
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a. Maintenance
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b. Audible/Visible indication
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c. Labelling/Marking
3.0 EGRESS/EVACUATION
3.1 Evacuation
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a. Maintenance
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b. System set to AUTO
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c. Suitable operating manual
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d. Suitable evacuation procedures
3.2 Egress Facilities
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a. Exit doors
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b. Paths of travel
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c. Signage
3.3 Assembly Areas
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a. Suitable Location
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b. Signage
3.4 Lift Installations
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a. Fire service control
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b. Lift recall switch
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c. Signage
4.0 BUILDING FEATURES
4.1 Vehicular Access
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a. Fire appliance access
4.2 Fire Control Centre
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a. Requirement
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b. Equipment
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c. Door signage
4.3 Fire & Smoke Doors
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a. Maintenance
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b. Operation
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c. Signage
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d. Accessible
5.0 HOUSEKEEPING
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5.1 Storage & Cleanliness
6.0 SMOKE HAZARD MANAGEMENT
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a. Maintenance Records
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b. Operating Instructions
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c. Manual switches in auto & labelled
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d. Status lights ok
7.0 DANGEROUS GOODS
7.1 Placarding
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a. 010 All entrances, gates placarded
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b. 011 All dangerous goods storage & handling area placarded (eg building, drum stores)
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c. 012 All bulk DG placarded
7.2 Spill Containment
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a. 044 Maintenance
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b. 045 All DG in bunds
7.3 Emergency Planning
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a. 170 Emergency Plans
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b. 172 Manifest
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c. 185 Control of fire hazards (housekeeping)
8.0 EXTERNAL
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a. Required fire breaks
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b. Rubbish stored appropriately
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c. Exposure to neighbouring hazards
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Details
9.0 FIRE SAFETY TRAINING
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a. Are staff trained in the use of fire extinguishers?
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Last course conducted
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Refresher Due
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b. Are staff trained in Emergency Evacuation? (Emergency Workplace Warden)
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Last course conducted
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Refresher Due
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c. Would you be happy for HazRisk to provide a quote for fire safety training?
9.0 ADDITIONAL INFORMATION
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Areas to be Rectified
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Inspection Concluded
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Recommended date for next Audit/Training
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HazRisk Representative conducting inspection