Compartmentalisation Audit - BM TRADA

• Note: I declare that the work undertaken fully complies with the requirements of the Q-Mark Fire Stopping Installation scheme and that the work undertaken complies with Regulations 4 and 7 of the Building Regulations for England and Wales or in accordance with the local regulations in force at the specific job site location.
  

• This audit report remains the property of BM TRADA. It was based on a sampling approach and therefore non-conformities may exist which have not been identified within this report. If non-conformities have been raised, it is the responsibility of the certified company to provide clear documentary evidence to support the closure along with full completion of each NCR form. Failure to provide adequate evidence may result in a further revisit by an auditor to witness the action taken to resolve any issues found, this will be at the cost of the certified company. BM TRADA shall keep confidential all information relating to the audit and your organisation and shall not disclose such information to any third party except as required by law or by BM TRADA’s Accreditation Bodies.

• Document No.

• Client

• Site

• Location
  Address

• Conducted on

  Date

• Initial Survey Report completed by:

• Survey Engineer signature:

  Sign

• Approved Operative/s Name/s:

• Registered Installer Name/s:

• On-site customer representative

• Customer representative signature

  Sign

• Are you satisfied with your service today?

  Satisfied

  Unsatisfied

• 

Premises Checklist

• Are RAMS in place for the work to be carried out?

  Yes

  No

• Have these been understood by all engineers?

  Yes

  No

  N/A

• Are Floor Plans available?

  Yes

  No

• Is the required Fire resistance known?

  Yes

  No

• Where has this information been provided from?

• All remedial action advised will be to a minimum of 60 minute Fire Rating unless otherwise.

• Is a quote required?

  No

  Yes

  N/A

• Summary of parts required to rectify:

• Batch numbers

  Media

Issue Identified

Defect

• LOCATION WITHIN BUILDING

• LOCATION OF DEFECT POINT

  Select FLOOR WALL CEILING ABOVE CEILING ABOVE FIRE RATED DOORS

  • FLOOR
  • WALL
  • CEILING
  • ABOVE CEILING
  • ABOVE FIRE RATED DOORS

• DURATION REQUIRED

  30 MINUTES

  60 MINUTES

  90 MINUTES

  120 MINUTES

• CONSTRUCTION TYPE

  CONCRETE

  DRYLINED

  OTHER

• DETAIL

• NUMBER OF EXISTING PENTRATIONS

• SEAL GROUP:

  Group A - Penetration Seals

  Group B - Linear Joint Seals

  Group C - Cavity Barriers

  Group D - Air Transfer Grilles

• TYPE OF PENETRATION/SERVICES

  Select PIPE CABLE CABLE TRAY MISSING SEALANT UNSEALED/OPEN HOLE DUCTS/DAMPERS LINEAR JOINT

  • PIPE
  • CABLE
  • CABLE TRAY
  • MISSING SEALANT
  • UNSEALED/OPEN HOLE
  • DUCTS/DAMPERS
  • LINEAR JOINT

• PIPE SIZE

• PIPE MATERIAL

• THERMAL INSULATION

  Select COMBUSTIBLE NON-COMBUSTIBLE CONTINUOUS INTERRUPTED

  • COMBUSTIBLE
  • NON-COMBUSTIBLE
  • CONTINUOUS
  • INTERRUPTED

• SUPPORT CONDITION

• DISTANCE OF 1ST SUPPORT

• SIZE

• BUNDLES

  Yes

  No

• SIZE

• BUNDLES

  Yes

  No

• TYPE OF TRAY

• SUPPORT CONDITIONS

• DISTANCE OF 1ST SUPPORT

• SIZE

• SEAL DETAIL

  PROPRIETARY TO DUCT/DAMPER

  GENERIC

• SUPPORT CONDITIONS

• DISTANCE OF 1ST SUPPORT

• NOTES

• SIZE OF PENETRATION

• PREPARATION

  LINED

  UNLINED

  REPAIRED

  OTHER

• PROXIMITY TO OTHER ELEMENTS

  Select ADEQUATE SPACE BETWEEN SEAL AND WALL/FLOOR INADEQUATE SPACE BETWEEN SEAL AND WALL/FLOOR OTHER

  • ADEQUATE SPACE BETWEEN SEAL AND WALL/FLOOR
  • INADEQUATE SPACE BETWEEN SEAL AND WALL/FLOOR
  • OTHER

• DETAILS

• SUGGESTED TYPE OF MATERIAL REQUIRED TO MAKE REPAIR.

  Select FSi 50mm Batt FSi 60mm Batt FSi Flexicoat coating FSi Flexicoat fingers FSi NS putty FSi NS putty pads FSi Pass-it Transit FSi PenoPatch FSi PipeBloc EL FSi PipeBloc PCP FSi PipeBloc PWP FSi PS coating FSi Pyrocoustic sealant FSi Pyrolastic Silicone Sealant FSi PyroPro HPE FSi PyroPro LST FSi Silverseal compound FSi Silverseal HS compound FSi S-line Pillows FSi Stopseal Ablative Spray coating FSi Stopseal LGS Linear Gap Seal FSi Pipe Collar 55mm FSi Pipe Collar 83mm FSi Pipe Collar 110mm

  • FSi 50mm Batt
  • FSi 60mm Batt
  • FSi Flexicoat coating
  • FSi Flexicoat fingers
  • FSi NS putty
  • FSi NS putty pads
  • FSi Pass-it Transit
  • FSi PenoPatch
  • FSi PipeBloc EL
  • FSi PipeBloc PCP
  • FSi PipeBloc PWP
  • FSi PS coating
  • FSi Pyrocoustic sealant
  • FSi Pyrolastic Silicone Sealant
  • FSi PyroPro HPE
  • FSi PyroPro LST
  • FSi Silverseal compound
  • FSi Silverseal HS compound
  • FSi S-line Pillows
  • FSi Stopseal Ablative Spray coating
  • FSi Stopseal LGS Linear Gap Seal
  • FSi Pipe Collar 55mm
  • FSi Pipe Collar 83mm
  • FSi Pipe Collar 110mm

• ACCESS TO RECTIFY

  Select NO EQUIPMENT REQUIRED SHORT STEPS 1.8 LADDER/PLATFORM 3m LADDER/PLATFORM ONE MAN LIFTER SCISSOR LIFT BOOM LIFT SCAFFOLD

  • NO EQUIPMENT REQUIRED
  • SHORT STEPS
  • 1.8 LADDER/PLATFORM
  • 3m LADDER/PLATFORM
  • ONE MAN LIFTER
  • SCISSOR LIFT
  • BOOM LIFT
  • SCAFFOLD

• PHOTO OF DEFECT

  Media

• Is this penetration able to be adequately sealed?

  Yes

  No

  N/A

• Details:

• Are remedial works being completed today?

  Yes

  No

• PHOTO: POST-REMEDIAL WORKS COMPLETED

  Media