Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
SECTION 1. GENERAL INFORMATION AND OCCUPANCY FACTORS
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Occupancy type:
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Brief details of construction:
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No of floors:
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Maximum number of occupants:
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Maximum number of members of the public at one time:
1.2 Occupants at special risk
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Sleeping occupants:
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Disabled occupants:
1.3 Fire loss experience
SECTION 2. SOURCES OF IGNITION
2.1 Electrical sources of ignition
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Is the fixed wiring installation periodically tested and inspected?
2.2 Smoking
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Are there suitable arrangements made for those who wish to smoke?
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Is the appropriate smoking prohibition notice displayed at the building's entrance?
2.3 Arson
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Does the basic security against arson appear reasonable?
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Is there sufficient control of unnecessary fire load in close proximity to the building or available for ignition by outsiders?
2.4 Heating installation
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Are common area fixed heating installations subject to regular maintenance?
2.5 Lightning
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Has the building been provided with a lightning protection system?
2.6 Hazards introduced by outside contractors and building works
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Are fire safety conditions and instructions communicated to contractors?
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Is there sufficient control over works by outside contractors (e.g. Permits to work & hot works permits)?
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Are in-house maintenance personnel sufficiently controlled?
SECTION 3. SOURCES OF FUEL
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Is the standard of housekeeping adequate?
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Are combustible materials separated from ignition sources?
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Is the unnecessary accumulation of combustibles and waste avoided?
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Is there appropriate storage of hazardous materials?
SECTION 4. MEANS OF ESCAPE FROM FIRE
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Is there a Stay Put policy in place?
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Are there sufficient exits?
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Are exits easily and immediately openable where necessary?
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If required do fire exits open in the direction of travel?
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Have sliding or revolving doors been avoided as fire exits?
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Are there reasonable distances of travel where there is a single direction of travel?
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Are there reasonable distances of travel where there are alternative means of escape?
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Are escape routes adequately protected?
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Are escape routes obstructed?
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Are there suitable means of escape for disabled occupants?
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Are there suitable fire precautions for all inner rooms?
4.1 Escape lighting
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Is an adequate standard of escape lighting provided?
4.2 Fire safety signs and notices
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Are fire safety signs and notices suitable and sufficient?
SECTION 5 FIRE DETECTION AND WARNING SYSTEM
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Is a manually operated electrical fire alarm system provided?
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Is automatic fire detection provided?
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Is there remote transmission of alarm signals?
SECTION 6 FIRE SPREAD AND DEVELOPMENT
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Is there a sufficient standard of compartmentalisation?
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Do the fire doors meet current standards!
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What standard of doors are provided as flat entrance doors?
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Are linings that promote fire spread avoided as far as reasonably practicable?
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Are there voids or trunking (i.e.shared kitchen extraction systems) that might allow hidden fire spread?
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Is the roof space undivided and/or used for the storage of combustible materials?
SECTION 7 FIRE FIREFIGHTING EQUIPMENT
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If provided are the fire extinguishers suitable for the risk?
SECTION 8 MANAGEMENT OF FIRE SAFETY
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Person responsible for fire safety:
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Are appropriate fire procedures in place? (including arrangements for calling the fire service)
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Do routine in-house inspection of fire precautions take place?
8.1 Testing and maintenance
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Is there weekly testing and periodic servicing of the fire detection and alarm system?
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Is there monthly and annual testing of the emergency lighting?
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Is there annual maintenance of fire extinguishing equipment?
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Is there annual inspection and test of the lightning protection system?
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Other relevant inspection and test
8.2 Records
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If appropriate are there records of fire alarm tests?
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Are there records of emergency lighting tests?
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Are there records of maintenance and testing of other fire protection systems?