Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

SECTION 1. GENERAL INFORMATION AND OCCUPANCY FACTORS

  • Occupancy type:

  • Brief details of construction:

  • No of floors:

  • Maximum number of occupants:

  • Maximum number of members of the public at one time:

1.2 Occupants at special risk

  • Sleeping occupants:

  • Disabled occupants:

1.3 Fire loss experience

SECTION 2. SOURCES OF IGNITION

2.1 Electrical sources of ignition

  • Is the fixed wiring installation periodically tested and inspected?

2.2 Smoking

  • Are there suitable arrangements made for those who wish to smoke?

  • Is the appropriate smoking prohibition notice displayed at the building's entrance?

2.3 Arson

  • Does the basic security against arson appear reasonable?

  • Is there sufficient control of unnecessary fire load in close proximity to the building or available for ignition by outsiders?

2.4 Heating installation

  • Are common area fixed heating installations subject to regular maintenance?

2.5 Lightning

  • Has the building been provided with a lightning protection system?

2.6 Hazards introduced by outside contractors and building works

  • Are fire safety conditions and instructions communicated to contractors?

  • Is there sufficient control over works by outside contractors (e.g. Permits to work & hot works permits)?

  • Are in-house maintenance personnel sufficiently controlled?

SECTION 3. SOURCES OF FUEL

  • Is the standard of housekeeping adequate?

  • Are combustible materials separated from ignition sources?

  • Is the unnecessary accumulation of combustibles and waste avoided?

  • Is there appropriate storage of hazardous materials?

SECTION 4. MEANS OF ESCAPE FROM FIRE

  • Is there a Stay Put policy in place?

  • Are there sufficient exits?

  • Are exits easily and immediately openable where necessary?

  • If required do fire exits open in the direction of travel?

  • Have sliding or revolving doors been avoided as fire exits?

  • Are there reasonable distances of travel where there is a single direction of travel?

  • Are there reasonable distances of travel where there are alternative means of escape?

  • Are escape routes adequately protected?

  • Are escape routes obstructed?

  • Are there suitable means of escape for disabled occupants?

  • Are there suitable fire precautions for all inner rooms?

4.1 Escape lighting

  • Is an adequate standard of escape lighting provided?

4.2 Fire safety signs and notices

  • Are fire safety signs and notices suitable and sufficient?

SECTION 5 FIRE DETECTION AND WARNING SYSTEM

  • Is a manually operated electrical fire alarm system provided?

  • Is automatic fire detection provided?

  • Is there remote transmission of alarm signals?

SECTION 6 FIRE SPREAD AND DEVELOPMENT

  • Is there a sufficient standard of compartmentalisation?

  • Do the fire doors meet current standards!

  • What standard of doors are provided as flat entrance doors?

  • Are linings that promote fire spread avoided as far as reasonably practicable?

  • Are there voids or trunking (i.e.shared kitchen extraction systems) that might allow hidden fire spread?

  • Is the roof space undivided and/or used for the storage of combustible materials?

SECTION 7 FIRE FIREFIGHTING EQUIPMENT

  • If provided are the fire extinguishers suitable for the risk?

SECTION 8 MANAGEMENT OF FIRE SAFETY

  • Person responsible for fire safety:

  • Are appropriate fire procedures in place? (including arrangements for calling the fire service)

  • Do routine in-house inspection of fire precautions take place?

8.1 Testing and maintenance

  • Is there weekly testing and periodic servicing of the fire detection and alarm system?

  • Is there monthly and annual testing of the emergency lighting?

  • Is there annual maintenance of fire extinguishing equipment?

  • Is there annual inspection and test of the lightning protection system?

  • Other relevant inspection and test

8.2 Records

  • If appropriate are there records of fire alarm tests?

  • Are there records of emergency lighting tests?

  • Are there records of maintenance and testing of other fire protection systems?

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