cat food two

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

1. Building Details

• Building Description

• building Class

  Select 1a A single dwelling being a detached house, or one or more attached dwellings, each being a building, separated by a fire-resisting wall, including a row house, terrace house, town house or villa unit 1b A boarding house, guest house, hostel or the like with a total area of all floors not exceeding 300m2, and where not more than 12 reside, and is not located above or below another dwelling or another class of building other than a private garage. 2 3 4 5 6 7 8 9a 9b 9c

  • 1a A single dwelling being a detached house, or one or more attached dwellings, each being a building, separated by a fire-resisting wall, including a row house, terrace house, town house or villa unit
  • 1b A boarding house, guest house, hostel or the like with a total area of all floors not exceeding 300m2, and where not more than 12 reside, and is not located above or below another dwelling or another class of building other than a private garage.
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9a
  • 9b
  • 9c

• Year of construction

• Building Construction

  Brick

  Plaster

  Wood

  Concrete

  Tin

• Building Height

  < 25 mtrs

  > 25 mtrs

• Rise in stores

• Alternate Power Supplies Available

  Yes

  No

• Carpark Levels

• Number of Tenanacies

1.1 Fire Safety Equipment Installed

• AUTOMATIC FIRE SPRINKLER SYSTEM - AS1851 section 2

  Yes

  No

  N/A

• FIRE PUMPSETS - AS1851 section 3

  Yes

  No

  N/A

• FIRE HYDRANT SYSTEMS - AS1851 section 4

  Yes

  No

  N/A

• DELIVERY LAY FLAT FIRE HOSE - AS1851 section 5

  Yes

  No

  N/A

• FIRE DETECTION SYSTEMS - AS1851 section 6

  Yes

  No

  N/A

• SMOKE ALARMS AND HEAT ALARMS - AS1851 section 7

  Yes

  No

  N/A

• FIRE ALARM MONITORING SYSTEMS - AS1851 section 8

  Yes

  No

  N/A

• SOUND SYSTEMS FOR EMERGENCY PURPOSES - AS1851 section 9

  Yes

  No

  N/A

• INTERCOM SYSTEMS FOR EMERGENCY PURPOSES - AS1851 section 10

  Yes

  No

  N/A

• GASEOUS FIRE EXTINGUISHING SYSTEMS - AS1851 section 11

  Yes

  No

  N/A

• FIXED AEROSOL FIRE EXTINGUISHING SYSTEMS - AS1851 section 12

  Yes

  No

  N/A

• OPEN NOZZLE WATER MIST FIRE EXTINGUISHING SYSTEMS - AS1851 section 13

  Yes

  No

  N/A

• FIRE HOSE REELS - AS1851 section 14

  Yes

  No

  N/A

• PORTABLE AND WHEELED FIRE EXTINGUISHERS - AS1851 section 15

  Yes

  No

  N/A

• FIRE BLANKETS - AS1851 section 16

  Yes

  No

  N/A

• PASSIVE FIRE AND SMOKE CONTAINMENT SYSTEMS - AS1851 section 17

  Yes

  No

  N/A

• FIRE AND SMOKE CONTROL FEATURES OF HVAC SYSTEMS - AS1851 section 18

  Yes

  No

  N/A

• EMERGENCY EVACUATION PROCEDURES - AS1851 section 19

  Yes

  No

  N/A

• EGRESS

  Yes

  No

  N/A

• EXIT AND EMERGENCY LIGHTING - AS 2293.2

  Yes

  No

  N/A

• BACKFLOW PREVENTION - AS 2845

  Yes

  No

  N/A

2. AUTOMATIC FIRE SPRINKLER SYSTEM - AS1851 section 2

• Automatic fire suppression (sprinkler).

• - Automatic sprinkler systems are inspected and tested in accordance with AS 1851 section 2 on a weekly basis

• - Additionally, a log book is required to be placed at the location of the sprinkler in order for the technician to record the results of each inspection, in accordance with AS 1851 section 2

• Wall wetting sprinkler and drenched systems

• - Wall wetting and drenched systems are inspected and tested in accordance with AS 1851 section 2 on a weekly basis

• AS 1851 section 2.4.7 12 heads or less on a monthly basis

• Service Provider Details

• Is there evidence of competent person conducting the maintenance ?

  Yes

  No

  N/A

• Does your service provider hold the appropriate BSA license to pro-form these tests ?

  Yes

  No

  N/A

• - The occupier of a building must ensure that the maintenance of each prescribed fire safety installation for the building is carried out by an appropriately qualified person.

2.1 Testing schedules

• Has the system been tested MONTHLY ?

  Yes

  No

  N/A

• Has the system been tested SIX MONTHLY ?

  Yes

  No

  N/A

• Has the system been tested ANNUALLY ?

  Yes

  No

  N/A

• Has the system been tested TWELVE YEARLY ?

  Yes

  No

  N/A

• Has the system been tested THREE YEARLY ?

  Yes

  No

  N/A

• Has the system been tested TWENTY FOUR YEARLY ?

  Yes

  No

  N/A

2.2 Documentation

• - AS 1851.6.2 PROCEDURES AND PRECAUTIONS

• - Design and installation survey detection systems shall be surveyed on an annual basis in accordance with Clause 6.4.4

• - C6.2.1 A detection survey is topically conducted visually from floor level and is intended to identify changes to the detection system or the building and it's environment which could impair the performance of the detection system.

• Have all tests been completed within the frequency toll arranges set out in AS 1851-2005 section 1 ?

  Yes

  No

  N/A

• Is there any evidence of the annual survey being conducted ?

  Yes

  No

  N/A

• Is a block plan securely mounted in the valve room ?

  Yes

  No

  N/A

• Have any critical defects been recorded in the previous 12 months ?

  Yes

  No

  N/A

• Have any non-critical defects been reported in the previous 12 months ?

  Yes

  No

  N/A

3. FIRE PUMPSETS - AS1851 section 3

• Electric and Diesel Pumps

• - Fire Hydrant booster pumps are inspected in accordance to AS 1851 section 3 on a weekly basis.

• - Additionally, in the case of a hydrant booster pump being present, a log book is required in order for the technician to record the results of each weekly inspection, in accordance with maintenance code AS 1851 Section 3.

• Service provider details

• Is there evidence of competent person conducting the maintenance ?

  Yes

  No

  N/A

• Does your service provider hold the appropriate BSA license to pro-form these tests.

  Yes

  No

  N/A

• - The occupier of a building must ensure that the maintenance of each prescribed fire safety installation for the building is carried out by an appropriately qualified person.

3.1 Testing schedules

• Has the system been tested SIX MONTHLY

  Yes

  No

  N/A

• Has the system been tested ANNUALLY

  Yes

  No

  N/A

• Has the system been tested FIVE YEARLY

  Yes

  No

  N/A

3.2 Documentation

• - AS 1851.6.2 PROCEDURES AND PRECAUTIONS

• - Design and installation survey detection systems shall be surveyed on an annual basis in accordance with Clause 6.4.4

• - C6.2.1 A detection survey is topically conducted visually from floor level and is intended to identify changes to the detection system or the building and it's environment which could impair the performance of the detection system.

• Have all tests been completed within the frequency toll arranges set out in AS 1851-2005 section 1 ?

  Yes

  No

  N/A

• Is a block plan securely mounted in the valve room ?

  Yes

  No

  N/A

• Is there any evidence of the annual survey being conducted ?

  Yes

  No

  N/A

• Have any critical defects been recorded in the previous 12 months ?

  Yes

  No

  N/A

• Have any non-critical defects been reported in the previous 12 months ?

  Yes

  No

  N/A

4. FIRE HYDRANT SYSTEMS - AS 1851 section 4

• Fire Hydrant System

• - fire hydrants are inspected and tested in accordance with AS 1851 section 4 on a six monthly basis

• - Every year unassisted flow test is required

• - Hydrant Boosters, Every year unassisted flow test is required. Every five years an assisted flow test is required

• Service Provider Details

• Is there evidence of competent person conducting the maintenance ?

  Yes

  No

  N/A

• Does your service provider hold the appropriate BSA license to pro-form these tests.

  Yes

  No

  N/A

• - The occupier of a building must ensure that the maintenance of each prescribed fire safety installation for the building is carried out by an appropriately qualified person.

4.1 Testing schedules

• Has the system been tested SIX MONTHLY

  Yes

  No

  N/A

• Has the system been tested ANNUALLY

  Yes

  No

  N/A

• Has the system been tested FIVE YEARLY

  Yes

  No

  N/A

4.2 Documentation

• Have all tests been completed within the frequency toll arranges set out in AS 1851-2005 section 1 ?

  Yes

  No

  N/A

5. DELIVERY LAY FLAT FIRE HOSE -AS1851 section 5

• Lay Flat Hoses

• Delivery lay flat hoses are inspected and tested in accordance with AS1851 section 5 on a yearly basis

• Service Provider Details

• Is there evidence of competent person conducting the maintenance ?

  Yes

  No

  N/A

• Does your service provider hold the appropriate BSA license to pro-form these tests.

  Yes

  No

  N/A

• - The occupier of a building must ensure that the maintenance of each prescribed fire safety installation for the building is carried out by an appropriately qualified person.

5.1 Testing schedules

• Has the system been tested ANNUALLY

  Yes

  No

  N/A

5.2 Documentation

• Have all tests been completed within the frequency toll arranges set out in AS 1851-2005 section 1 ?

  Yes

  No

  N/A

6. FIRE DETECTION SYSTEMS -AS1851 section 6

• Automatic fire detection and alarm system

• Automatic fire detection and alarm systems (panels) are inspected and tested in accordance with AS1670 & AS1851 section 6 on a monthly basis

• Additionally, a log book is required to be placed at the location of the fire indicator panel in order for the technician to record the results of each inspection, in accordance with AS 1851 section 6.

• <br>Is the system connected to the Brigade ?

  Yes

  No

  N/A

• <br>Is the system local alarm only ?

  Yes

  No

  N/A

• Is the a provision to alert the occupants ?

  Yes

  No

  N/A

• Are the any Sub Indicator panels ?

  Yes

  No

  N/A

• Service Provider Details

• Is there evidence of competent person conducting the maintenance ?

  Yes

  No

  N/A

• Does your service provider hold the appropriate BSA license to pro-form these tests.

  Yes

  No

  N/A

• - The occupier of a building must ensure that the maintenance of each prescribed fire safety installation for the building is carried out by an appropriately qualified person.

6.1 Testing schedules

• Has the system been tested MONTHLY

  Yes

  No

  N/A

• Has the system been tested SIX MONTHLY

  Yes

  No

  N/A

• Has the system been tested ANNUALLY

  Yes

  No

  N/A

• Has the system been tested FIVE YEARLY

  Yes

  No

  N/A

6.2 Documentation

• Documentation shall be housed in or adjacent to the FIP without interfering with the system wiring. The following documentation shall be provided upon completion of the commissioning tests: (a) 'As-installed' drawings covering the system or alterations, as applicable. Standard symbols, as given in Appendix D, shall be used. The drawings shall show the following, where applicable (see also Figures D1 and D2, appendix D)

• - Design and installation survey detection systems shall be surveyed on an annual basis in accordance with Clause 6.4.4

• - C6.2.1 A detection survey is topically conducted visually from floor level and is intended to identify changes to the detection system or the building and it's environment which could impair the performance of the detection system.

• Have all tests been completed within the frequency toll arranges set out in AS 1851-2005 section 1 ?

  Yes

  No

  N/A

• Is there any evidence of the annual survey being conducted ?

  Yes

  No

  N/A

• Have any critical defects been recorded in the previous 12 months ?

  Yes

  No

  N/A

• Have any non-critical defects been reported in the previous 12 months ?

  Yes

  No

  N/A

• Is a zone block plan securely mounted adjacent to the FIP ?

  Yes

  No

  N/A

• Are the AS-Installed drawings available ?

  Yes

  No

  N/A

• Is the commissioning report available in the FIP?

  Yes

  No

  N/A

7. SMOKE ALARMS AND HEAT ALARMS - AS1851 section 7

• Smoke and heat detectors

• - Back to panel - Smoke and heat detectors are inspected and tested in accordance with AS 1851 section 7 on a yearly basis.

• - 240 Volt - Smoke and heat detectors are inspected and tested in accordance with AS1851 section 7 on a six monthly basis.

• Service Provider Details

• Is there evidence of competent person conducting the maintenance ?

  Yes

  No

  N/A

• Does your service provider hold the appropriate BSA license to pro-form these tests.

  Yes

  No

  N/A

• - The occupier of a building must ensure that the maintenance of each prescribed fire safety installation for the building is carried out by an appropriately qualified person.

7.1 Testing schedules

• Has the system been tested MONTHLY ?

  Yes

  No

  N/A

• Has the system been tested SIX MONTHLY ?

  Yes

  No

  N/A

• Has the system been tested ANNUALLY ?

  Yes

  No

  N/A

7.2 Documentation

• Have all tests been completed within the frequency toll arranges set out in AS 1851-2005 section 1 ?

  Yes

  No

  N/A

8. FIRE ALARM MONITORING SYSTEMS - AS1851 section 8

• Alarm Monitoring

• - Alarm Monitoring is inspected and tested in accordance with AS 1851 section 8

• Service Provider Details

• Is there evidence of competent person conducting the maintenance ?

  Yes

  No

  N/A

• Does your service provider hold the appropriate BSA license to pro-form these tests.

  Yes

  No

  N/A

• - The occupier of a building must ensure that the maintenance of each prescribed fire safety installation for the building is carried out by an appropriately qualified person.

8.1 Testing Schedules

• Has the system been tested ANNUALLY ?

  Yes

  No

  N/A

8.2 Documentation

• Have all tests been completed within the frequency toll arranges set out in AS 1851-2005 section 1 ?

  Yes

  No

  N/A

9. SOUND SYSTEMS FOR EMERGENCY PURPOSES - AS1851 section 9

• Audio Visual Devices

• - Sound Systems inspected and tested in accordance with AS 1851 section 9

• Service Provider Details

• Is there evidence of competent person conducting the maintenance ?

  Yes

  No

  N/A

• Does your service provider hold the appropriate BSA license to pro-form these tests.

  Yes

  No

  N/A

• - The occupier of a building must ensure that the maintenance of each prescribed fire safety installation for the building is carried out by an appropriately qualified person.

9.1 Testing Schedules

• Has the system been tested MONTHLY ?

  Yes

  No

  N/A

• Has the system been tested SIX MONTHLY ?

  Yes

  No

  N/A

• Has the system been tested ANNUALLY ?

  Yes

  No

  N/A

• Has the system been tested FIVE YEARLY ?

  Yes

  No

  N/A

9.2 Documentation

• Have all tests been completed within the frequency toll arranges set out in AS 1851-2005 section 1 ?

  Yes

  No

  N/A

• Have any critical defects been recorded in the previous 12 months ?

  Yes

  No

  N/A

• Have any non-critical defects been reported in the previous 12 months ?

  Yes

  No

  N/A

10. INTERCOM SYSTEMS FOR EMERGENCY PURPOSES - AS1851 section 10

• Emergency warning and intercommunication system

• Emergency warning and intercommunication system (EWIS) are tested in accordance with AS 1851 section 10

• Service Provider Details

• Is there evidence of competent person conducting the maintenance ?

  Yes

  No

  N/A

• Does your service provider hold the appropriate BSA license to pro-form these tests.

  Yes

  No

  N/A

• - The occupier of a building must ensure that the maintenance of each prescribed fire safety installation for the building is carried out by an appropriately qualified person.

10.1 Testing Schedules

• Has the system been tested MONTHLY ?

  Yes

  No

  N/A

• Has the system been tested SIX MONTHLY ?

  Yes

  No

  N/A

• Has the system been tested ANNUALLY ?

  Yes

  No

  N/A

10.2 Documentation

• Have all tests been completed within the frequency toll arranges set out in AS 1851-2005 section 1 ?

  Yes

  No

  N/A

• Have any critical defects been recorded in the previous 12 months ?

  Yes

  No

  N/A

• Have any non-critical defects been reported in the previous 12 months ?

  Yes

  No

  N/A

11. GASEOUG FIRE EXTINGUISHING SYSTEMS - AS 1851 section 11

• Gas Dump System

• - Gas fire extinguishing systems are inspected & tested in accordance with AS 1851 section 11 on a monthly basis

• Service Provider Details

• Is there evidence of competent person conducting the maintenance ?

  Yes

  No

  N/A

• Does your service provider hold the appropriate BSA license to pro-form these tests.

  Yes

  No

  N/A

• - The occupier of a building must ensure that the maintenance of each prescribed fire safety installation for the building is carried out by an appropriately qualified person.

11.1 Testing Schedules

• Has the system been tested MONTHLY ?

  Yes

  No

  N/A

• Has the system been tested SIX MONTHLY ?

  Yes

  No

  N/A

• Has the system been tested ANNUALLY ?

  Yes

  No

  N/A

• Has the system been tested FIVE YEARLY ?

  Yes

  No

  N/A

11.2 Documentation

• Have all tests been completed within the frequency toll arranges set out in AS 1851-2005 section 1 ?

  Yes

  No

  N/A

• Have any critical defects been recorded in the previous 12 months ?

  Yes

  No

  N/A

• Have any non-critical defects been reported in the previous 12 months ?

  Yes

  No

  N/A

12. FIXED AEROSOL FIRE EXTINGUISHING SYSTEMS - AS 1851 section 12

• Aerosol Dump System

• - Aerosol fire extinguishing systems are inspected & tested in accordance with AS 1851 section 12 on a monthly basis.

• Service Provider Details

• Is there evidence of competent person conducting the maintenance ?

  Yes

  No

  N/A

• Does your service provider hold the appropriate BSA license to pro-form these tests.

  Yes

  No

  N/A

• - The occupier of a building must ensure that the maintenance of each prescribed fire safety installation for the building is carried out by an appropriately qualified person.

12.1 Testing Schedules

• Has the system been tested MONTHLY ?

  Yes

  No

  N/A

• Has the system been tested SIX MONTHLY ?

  Yes

  No

  N/A

• Has the system been tested ANNUALLY ?

  Yes

  No

  N/A

• Has the system been tested FIVE YEARLY ?

  Yes

  No

  N/A

12.2 Documentation

• Have all tests been completed within the frequency toll arranges set out in AS 1851-2005 section 1 ?

  Yes

  No

  N/A

• Have any critical defects been recorded in the previous 12 months ?

  Yes

  No

  N/A

• Have any non-critical defects been reported in the previous 12 months ?

  Yes

  No

  N/A

13. OPEN NOZZLE WATER FIRE EXTINGUISHING SYSTEMS - AS 1851 section 13

• Wet Mist Extinguishing Systems

• - Wet mist fire extinguishing systems are inspected and tested in accordance with AS 1851 section 13 on a monthly basis

• Service Provider Details

• Is there evidence of competent person conducting the maintenance ?

  Yes

  No

  N/A

• Does your service provider hold the appropriate BSA license to pro-form these tests.

  Yes

  No

  N/A

• - The occupier of a building must ensure that the maintenance of each prescribed fire safety installation for the building is carried out by an appropriately qualified person.

13.1 Testing Schedules

• Has the system been tested MONTHLY ?

  Yes

  No

  N/A

• Has the system been tested SIX MONTHLY ?

  Yes

  No

  N/A

• Has the system been tested ANNUALLY ?

  Yes

  No

  N/A

• Has the system been tested FIVE YEARLY ?

  Yes

  No

  N/A

13.2 Documentation

• Have all tests been completed within the frequency toll arranges set out in AS 1851-2005 section 1 ?

  Yes

  No

  N/A

• Have any critical defects been recorded in the previous 12 months ?

  Yes

  No

  N/A

• Have any non-critical defects been reported in the previous 12 months ?

  Yes

  No

  N/A

14. FIRE HOSE REELS - AS 1851 section 14

• Fire Hose Reels

• - Fire Hose Reel systems are inspected and tested in accordance with AS 1851 section 14 on a six monthly basis

• Service Provider Details

• Is there evidence of competent person conducting the maintenance ?

  Yes

  No

  N/A

• Does your service provider hold the appropriate BSA license to pro-form these tests.

  Yes

  No

  N/A

• - The occupier of a building must ensure that the maintenance of each prescribed fire safety installation for the building is carried out by an appropriately qualified person.

14.1 Testing Schedules

• Has the system been tested SIX MONTHS ?

  Yes

  No

  N/A

• Has the system been tested ANNUALLY ?

  Yes

  No

  N/A

14.2 Documentation

• Have all tests been completed within the frequency toll arranges set out in AS 1851-2005 section 1 ?

  Yes

  No

  N/A

• Have any critical defects been recorded in the previous 12 months ?

  Yes

  No

  N/A

• Have any non-critical defects been reported in the previous 12 months ?

  Yes

  No

  N/A

15. PORTABLE AND WHEELED FIRE EXTIBGUISHERS - AS 1851 section 15

• Portable Fire Extinguishers

• - Portable fire extinguishers are inspected and tested in accordance with AS 1851 section 15 on the six monthly basis

• - Additionally, five years pressure testing is required, plus recharging when an extinguisher is discharged

• Service Provider Details

• Is there evidence of competent person conducting the maintenance ?

  Yes

  No

  N/A

• Does your service provider hold the appropriate BSA license to pro-form these tests.

  Yes

  No

  N/A

• - The occupier of a building must ensure that the maintenance of each prescribed fire safety installation for the building is carried out by an appropriately qualified person.

15.1 Testing Schedules

• Has the system been tested SIX MONTHLY ?

  Yes

  No

  N/A

• Has the system been tested ANNUALLY ?

  Yes

  No

  N/A

• Has the system been tested FIVE YEARLY ?

  Yes

  No

  N/A

15.2 Documentation

• Have all tests been completed within the frequency toll arranges set out in AS 1851-2005 section 1 ?

  Yes

  No

  N/A

• Have any critical defects been recorded in the previous 12 months ?

  Yes

  No

  N/A

• Have any non-critical defects been reported in the previous 12 months ?

  Yes

  No

  N/A

16. FIRE BLANKETS - AS 1851 section 16

• Portable fire blankets

• Service Provider Details

• Is there evidence of competent person conducting the maintenance ?

  Yes

  No

  N/A

• Does your service provider hold the appropriate BSA license to pro-form these tests.

  Yes

  No

  N/A

• - The occupier of a building must ensure that the maintenance of each prescribed fire safety installation for the building is carried out by an appropriately qualified person.

16.1 Testing Schedules

• Has the system been tested MONTHLY ?

  Yes

  No

  N/A

• Has the system been tested ANNUALLY ?

  Yes

  No

  N/A

16.2 Documentation

• Have all tests been completed within the frequency toll arranges set out in AS 1851-2005 section 1 ?

  Yes

  No

  N/A

• Have any critical defects been recorded in the previous 12 months ?

  Yes

  No

  N/A

• Have any non-critical defects been reported in the previous 12 months ?

  Yes

  No

  N/A

17. PASSIVE FIRE AND SMOKE CONTAINMENT SYSTEMS - AS 1851 section 17

• Fire Dampers

• - Fire Dampers are inspected and tested in accordance with AS 1851 section 17 on a six monthly basis

• Fire Doors

• - Fire Doors are inspected and tested in accordance with AS 1851 section 17 on a three monthly basis

• Fire Walls and Barriers / Separations

• - Fire walls barriers are inspected and tested in accordance with AS1851 section 17 on a six monthly basis

• Service Provider Details

• Is there evidence of competent person conducting the maintenance ?

  Yes

  No

  N/A

• Does your service provider hold the appropriate BSA license to pro-form these tests.

  Yes

  No

  N/A

• - The occupier of a building must ensure that the maintenance of each prescribed fire safety installation for the building is carried out by an appropriately qualified person.

17.1 Testing Schedules

• Has the system been tested THREE MONTHLY ?

  Yes

  No

  N/A

• Has the system been tested SIX MONTHLY ?

  Yes

  No

  N/A

• Has the system been tested ANNUALLY ?

  Yes

  No

  N/A

17.2 Documentation

• Have all tests been completed within the frequency toll arranges set out in AS 1851-2005 section 1 ?

  Yes

  No

  N/A

• Have any non-critical defects been reported in the previous 12 months ?

  Yes

  No

  N/A

• Have any critical defects been recorded in the previous 12 months ?

  Yes

  No

  N/A

18. FIRE AND SMOKE CONTROL FEATURES OF HVAC SYSTEMS - AS 1851 section 18

• Mechanical Air Handling System

• - Mechanical air handling systems are inspected and tested in accordance with AS1851 section 18 on a three monthly basis

• - Pressurizing systems (smoke supply air fans) are inspected in accordance with AS1851 section 18 on a three monthly basis

• Service Provider Details

• Is there evidence of competent person conducting the maintenance ?

  Yes

  No

  N/A

• Does your service provider hold the appropriate BSA license to pro-form these tests.

  Yes

  No

  N/A

• - The occupier of a building must ensure that the maintenance of each prescribed fire safety installation for the building is carried out by an appropriately qualified person.

18.1 Testing Schedules

• Has the system been tested MONTHLY ?

  Yes

  No

  N/A

• Has the system been tested THREE MONTHLY ?

  Yes

  No

  N/A

• Has the system been tested SIX MONTHLY ?

  Yes

  No

  N/A

• Has the system been tested ANNUALLY ?

  Yes

  No

  N/A

• Has the system been tested FIVE YEARLY ?

  Yes

  No

  N/A

• Has the system been tested TWELVE YEARLY ?

  Yes

  No

  N/A

18.2 Documentation

• Have all tests been completed within the frequency toll arranges set out in AS 1851-2005 section 1 ?

  Yes

  No

  N/A

• Have any non-critical defects been reported in the previous 12 months ?

  Yes

  No

  N/A

• Have any critical defects been recorded in the previous 12 months ?

  Yes

  No

  N/A

19. Emergency Evacuation Procedures - AS 1851 section 19

• Emergency Plans & Evac Procedures

• - Emergency plans & Evac procedures are inspected in accordance with AS 1851 Section 19 on a monthly basis

• Service Provider Details

• Is there evidence of competent person conducting the maintenance ?

  Yes

  No

  N/A

• Does your service provider hold the appropriate BSA license to pro-form these tests.

  Yes

  No

  N/A

• - The occupier of a building must ensure that the maintenance of each prescribed fire safety installation for the building is carried out by an appropriately qualified person.

19.1 Testing Schedules

• Has the system been tested MONTHLY ?

  Yes

  No

  N/A

• Has the system been tested SIX MONTHLY ?

  Yes

  No

  N/A

• Has the system been tested ANNUALLY ?

  Yes

  No

  N/A

19.2 Documentation

• Have all tests been completed within the frequency toll arranges set out in AS 1851-2005 section 1 ?

  Yes

  No

  N/A

• Have any non-critical defects been reported in the previous 12 months ?

  Yes

  No

  N/A

• Have any critical defects been recorded in the previous 12 months ?

  Yes

  No

  N/A

20.0 Egress

• Paths of travel, Stairways, Passageways or Ramps

• - Paths of travel for stairways, passageways and ramps are done in accordance to BCA D2.23 on a yearly basis

• Warning and Operational Signs (stairway notices)

• - Warning and operational signs are inspected in accordance with BCA D2.23 at the same time that fire doors are inspected and tested on a yearly basis

• Service Provider Details

• Is there evidence of competent person conducting the maintenance ?

  Yes

  No

  N/A

• Does your service provider hold the appropriate BSA license to pro-form these tests.

  Yes

  No

  N/A

• - The occupier of a building must ensure that the maintenance of each prescribed fire safety installation for the building is carried out by an appropriately qualified person.

20.1 Testing Schedules

• Has the system been tested for the last twelve months ?

  Yes

  No

  N/A

20.2 Documentation

• Have all tests been completed within the frequency toll arranges set out in AS 1851-2005 section 1 ?

  Yes

  No

  N/A

• Have any non-critical defects been reported in the previous 12 months ?

  Yes

  No

  N/A

• Have any critical defects been recorded in the previous 12 months ?

  Yes

  No

  N/A

21.0 Exit & Emergency Lighting -AS2293.2

• Exit & Emergency Lighting

• - Exit & Emergency Lights are inspected and tested in accordance with AS 2293.2 and AS 2293.3 on a six monthly basis

• Service Provider Details

• Is there evidence of competent person conducting the maintenance ?

  Yes

  No

  N/A

• Does your service provider hold the appropriate BSA license to pro-form these tests.

  Yes

  No

  N/A

• - The occupier of a building must ensure that the maintenance of each prescribed fire safety installation for the building is carried out by an appropriately qualified person.

21.1 Testing Schedules

• Has the system been tested SIX MONTHS ?

  Yes

  No

  N/A

• Has the system been tested ANNUALLY ?

  Yes

  No

  N/A

21.2 Documentation

• Have all tests been completed within the frequency toll arranges set out in AS 2293.2 ?

  Yes

  No

  N/A

• Have any non-critical defects been reported in the previous 12 months ?

  Yes

  No

  N/A

• Have any critical defects been recorded in the previous 12 months ?

  Yes

  No

  N/A

22.0 Backflow Prevention -AS 2845

• "Incumbrance notices"

• - Backflow preventors are inspected and tested in accordance with AS2845 on a yearly basis

• Service Provider Details

• Is there evidence of competent person conducting the maintenance ?

  Yes

  No

  N/A

• Does your service provider hold the appropriate BSA license to pro-form these tests.

  Yes

  No

  N/A

• - The occupier of a building must ensure that the maintenance of each prescribed fire safety installation for the building is carried out by an appropriately qualified person.

22.1 Testing Schedules

• Has the system been tested ANNUALLY ?

  Yes

  No

  N/A

22.2 Documentation

• Have all tests been completed within the frequency toll arranges set out in AS 2845 ?

  Yes

  No

  N/A

• Have any non-critical defects been reported in the previous 12 months ?

  Yes

  No

  N/A

• Have any critical defects been recorded in the previous 12 months ?

  Yes

  No

  N/A

Notes and Comments

• Report conclussion including any recommendations.

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• On site representative

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• Auditor's signature

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