Information

  • Audit Title

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

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.

Sign Off

  • On site representative

  • Auditor's signature

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