Audit

Building Details
building Class

Enter other building details here.

Previous Audit

Has there been a previous audit?

Has the last audit been reviewed?

Are there any outstanding actions?

Fire Prevention, evacuation plans and procedures

Do they have a plan?

Are the plans AS 3745 compliant?

Evacuation plan displayed and understood by all employees?

Evacuation procedures reviewed regularly? (min 2 times a year)

Fire Extinguishers

Extinguishers in place, clearly marked for type of fire?

Extinguishers recently serviced? (Check 6 monthly punch mark on tag) record date

Are the extinguishers AS2444 compliant?

Extinguishers clear of obstructions?

Extinguishers no more than 1200 mm max height & base not lower that 100 mm?

Indicator signs 2.1 m above floor level?

Fire hose Reels

Fire hose reels in place and recently services? (check 6 monthly punch marks on tag) record date

Hose Reels within 4 meters of an exit

Hose reels tested?

Are the Fire hose reels AS 2419 compliant?

Emergency Exits, paths of travel, fire and smoke doors

Adequate direction notices for fire exits?

Exit doors easily opened from inside without requiring a key?

Can exit doors be opened with a single hand, downward action motion on a single latch?

Exits clear of obstructions?

Paths of travel clear and well defined?

Are the paths of travel within approved distances?

Fire door tags in place and legible?

Fire door frame tags in place and legible?

Fire Alarm Panel and Occupant Warning Systems

Is there a Fire panel or OWS present?

Are there log books on site? If so what is the last test date?

Are there adequate number of detectors?

Are there any alarms displayed?

Are the any faults displayed?

Fire alarm system tested?

Is the system AS1670 compliant?

General Lighting

Good natural lighting?

Light fittings clean and in good condition?

Emergency and Exit Lighting

Emergency exit lighting operable?

Log books on site? If so what is the last test date?

Any defect noted in log book?

90 Minute test conducted during this audit.

Is lighting adequate?

Sprinkler systems

Is there a sprinkler system present?

Are there log books on site? If so what is the last test date?

Any defects noted in log book?

Does the system have adequate spacing?

Was the system tested?

Is the system compliment with AS2118?

Is there an anubar test point?

Hydrant Systems

Is there a hydrant system present?

Are the log books on site?

Any defects noted in the log book?

Is the hydrant system compliant with AS2419?

Are there hydrant pumps?

Was the system tested?

First Aid Facilities

Are cabinets and contents clean and orderly?

Are contents regularly checked?

No contents past their expiry date?

Cabinets clearly labelled?

Is there easy access to cabinets?

Employees aware of location of first aid cabinet?

Are first aid officers accessible?

Are emergency numbers displayed?

Notes and Comments

Report conclussion including any recommendations.

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On site representative
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