Title Page
-
Building Name
-
Location
-
Buildings UPRN
-
Conducted on
-
Prepared by
Building Inspection
External input, LFB, LA, NOTICES ETC.
-
Is the building under notice by the LFB?
-
What notice has been served on the building?
-
Have the actions within the notice been completed?
-
Are the actions within date?
-
Are the relevant teams aware of the actions required?
-
Have the actions within the notice been completed?
-
Are the actions within date?
-
Are the relevant teams aware of the actions required?
-
Is there other external input to be considered?
-
What are the issues to be considered and dealt with?
Evacuation Strategy
-
What is the evacuation strategy for the building ?
-
Does the signage support stay put evacuation policy and is it complete throughout the building?
-
Does the signage support simultaneous evacuation policy and is it complete throughout the building?
-
What is the evacuation policy for the building?
-
Does the signage meet the requirements of the stated evacuation policy and is it complete throughout the building?
PIB's, Plans, REP's
-
Is there a premises information box for the building?
-
Does it appear intact and locked secure?
-
Does the key work, can it be accessed readily with the issued suited key?
-
Is the Emergency Response Pack inserted in the PIB and is it complete and correct?
-
Is one needed for this site?
Plant Room and auxiliary rooms
-
Is there a plant room?
-
Describe the plant room and what it serves?
-
Do all the equipment appear in good working order?
-
Are there auxiliary rooms?
-
What auxiliary rooms are there?
- Refuse store
- Bin Chute
- Bicycle Room
- Communal / Co-operation space
- Storage rooms
- Office Space
- Other
-
Does the refuse store appear well maintained with no build up / overflow of refuse, including bulk items?
-
Does the bicycle room appear well maintained, clean and used appropriately?
-
Does the communal/ co-operation room appear well maintained, clean and used appropriately?
-
Does the storage room/s appear well maintained with no build up of belongings to suggest increased risk of fire?
-
Who are the owners/ managers of the office space?
-
Does the office space appear well maintained without build up of materials/belongings which would increase risk of fire?
-
Describe the space and it's use?
-
Does the area look well maintained and without increasing the risk of fire to the building.
-
Does the bin chute appear well maintained with no build up / overflow of refuse, including bulk items?
-
Do the seals appear intact?
Car Park
-
Is there a car park as part of the building?
-
Does the car park seem well maintained, clear of any hazardous material?
-
Are there electrical vehicle charging points?
-
Do the electrical vehicle charging points appear in good shape and working order?
-
Are there life safety systems within car park?
- Ventilation System
- Fire Detection and Alarm System
- Sprinkler System
- Dry / Wet Riser main
Life Safety Systems (include comments about Car Park systems)
-
Is the building equipped with a sprinkler system with.
-
Does the system appear functional and without faults
-
Is there a fire detection and alarm system?
-
What type of system is it?
-
Does the system appear in working order and without faults on the system?
-
Is there Ventilation System?
-
What system is it?
-
Does the system appear in working order and without faults on the system?
-
Are there Dry/Wet Rising Mains?
-
What rising main is it?
-
Does it appear complete and in working order?
-
Does it appear complete and in working order?
-
Are there any communal fire doors?
-
Do all the fire doors appear in good condition and are those fully operational?
-
Are fire doors requried?
-
Please explain?
-
Are there any evidently damaged flat front doors?
-
Are there Service Risers?
-
What service risers are there?
- Electrical
- Gas
- Water
- Ventilation
- Telecommunication
- Sprinkler System
-
Do all the Electrical Risers appear, secure, locked, with fully operational doors and clear of belongings?
-
Do all the Gas Risers appear, secure, locked, with fully operational doors and clear of belongings?
-
Do all the Water/Sprinkler risers appear, secure, locked, with fully operational doors and clear of belongings?
-
Do all the Ventilation Risers appear, secure, locked, with fully operational doors and clear of belongings?
-
Do all the Telecommunication risers appear, secure, locked, with fully operational doors and clear of belongings?
Signage
-
Is the way finding signage compliant with the requirement, consistent and in good order throughout the building?
-
Is the directional signage compliant with the requirement, consistent and in good order throughout the building?
-
Are the informative, danger, caution, warning, security signs compliant with the requirement, consistent and in good order throughout the building?
Lighting
-
Does the communal area lighting and the emergency lighting appear in intact and in working order?
Escape routes, walkways and corridors.
-
Are all the escape routes, walkways and corridors clear of any obstruction and clean?
Lifts
-
Are there lifts in the building?
-
What type of lifts are there?
- Evacuation Lift
- Fire Fighting Lift
- Firemans Lift
- Passenger Lift
-
Is the Evacuation lift operational?
-
Is the Fire Fighting lift operational?
-
Is the Fireman's lift operational?
-
Is the passenger lift operational?
Photovoltaic Panels
-
Are there Photovoltaic Panels on the Building?
-
Are these appropriately signed and labelled?
Current works ongoing?
-
Are there any current works (remediation, planned, investment) ongoing?
-
Describe works and the team responsible?
Building Safety Record and Resident Communication?
-
Have the resident of the building received a BSR within 12 months or since a major change to FRA?
-
Is a copy displayed on the notice board.
FRA
-
Is there and FRA within date
-
Is an FR Assessment booked?
-
Insert date of scheduled FRA
-
Have the actions within the last FRA been completed.
-
What is being done to complete FRA Actions.
Additional notes
Additional notes
-
Please describe any other issues encountered which are not included above?