Audit
- 1a
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- 8
- 9a
- 9b
- 9c
Enter other building details here.
Has there been a previous audit?
Has the last audit been reviewed?
Are there any outstanding actions?
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)
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 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?
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?
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?
Good natural lighting?
Light fittings clean and in good condition?
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?
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?
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?
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?
Report conclussion including any recommendations.