CMR-GR-INS-004 Fire Safety Inspection

• Conducted on

  Date
• Location
  Address

• Inspector(s)

Escape Routes

• Are fire exit routes clear and free from debris?

  Safe

  At Risk

  N/A

• Are all fire doors in good condition and do they close under there own weight?

  Safe

  At Risk

  N/A

• Do fire exits open correctly to a place of safety?

  Safe

  At Risk

  N/A

• Is all fire exit signage in place, legible and relevant?

  Safe

  At Risk

  N/A

Fire Alarm System

• Is the fire alarm panel free of any fault lights? (Amber LED's)

  Safe

  At Risk

  N/A

• Is their a test schedule in place for the fire alarm system?

  Safe

  At Risk

  N/A

• Is it up to date?

  Yes

  No

  N/A

Emergency Lighting

• Is there an internal Emergency Lighting test schedule in place?

  Yes

  No

  N/A

• Is it up to date?

  Yes

  No

  N/A

• Is there an external Emergency Lighting test schedule in place?

  Yes

  No

  N/A

• Is it up to date?

  Yes

  No

  N/A

Firefighting Equipment

• Is all Firefighting equipment free from damage and accessible/available?

  Safe

  At Risk

  N/A

Housekeeping

• Are flammable substances stored and controlled correctly?

  Safe

  At Risk

  N/A

• Are all areas free of excess waste and fuel sources?

  Safe

  At Risk

  N/A

• Is smoking controlled to a dedicated area to reduce the risk of illicit smoking?

  Safe

  At Risk

  N/A

Further Actions

• Are any other issues identified? (Please give photographic evidence)

  Good Practice

  Non-conformance

  Opportunity for Improvement

• Inspector Sign Off

  Sign

• Inspector Sign Off

  Sign