Cordery Build Ltd. Fire Risk Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Prevention - Sources of Ignition

• Is Smoking Allowed in Building

  Yes

  No

  N/A

• If YES, are ashtrays in place

  Safe

  At Risk

  N/A

• Security/Arson

  Safe

  At Risk

  N/A

• Lighting

  Safe

  At Risk

  N/A

• Heating

  Yes

  No

  N/A

• Other Electrical Equipment

  Safe

  At Risk

  N/A

Site Activities

• Furnishings & Contents

  Safe

  At Risk

  N/A

• Fuels ( Gas etc)

  Safe

  At Risk

  N/A

• Environmental & Structure

  Safe

  At Risk

  N/A

• Proximity of other structures

  Safe

  At Risk

  N/A

Prevention - Occupancy and Building Control

• Occupants total/per floor

  Safe

  At Risk

  N/A

• Residents total/per floor

  Safe

  At Risk

  N/A

• Visitors total/per floor

  Yes

  No

  N/A

• Staff total per floor

  Safe

  At Risk

  N/A

• Building profile

  Safe

  At Risk

  N/A

• Is there a DR plan?

  Yes

  No

  N/A

• Is important data backed up

  Yes

  No

  N/A

Protection - Fire Detection and Warning

• Fire Detection System

  Safe

  At Risk

  N/A

• Smoke Detectors

  Safe

  At Risk

  N/A

• Heat Detectors

  Safe

  At Risk

  N/A

• Automaric alarm - to call svc

  Safe

  At Risk

  N/A

• Manual call points

  Safe

  At Risk

  N/A

Protection - Means of Escape

• Means of Escape

  Safe

  At Risk

  N/A

• Fire Spread Limitation

  Safe

  At Risk

  N/A

• Evacuation Strategy Documented

  Safe

  At Risk

  N/A

• Assembly Point

  Safe

  At Risk

  N/A

Response - Means of Fighting Fire

• Fire Extinguishers

  Safe

  At Risk

  N/A

• Sprinkler System

  Safe

  At Risk

  N/A

• Wet/Dry Riser System

  Safe

  At Risk

  N/A

• Firemans Lift

  Safe

  At Risk

  N/A

• First Aid Kits

  Safe

  At Risk

  N/A

• First Aiders

  Yes

  No

  N/A

Response - Fire Signs, Emergency Lighting

• Fire Signs

  Safe

  At Risk

  N/A

• Exit Signs

  Safe

  At Risk

  N/A

• Escape Route Signs

  Safe

  At Risk

  N/A

• Fire Points

  Safe

  At Risk

  N/A

• Emergency Lighting

  Safe

  At Risk

  N/A

• Fire Action Notice

  Safe

  At Risk

  N/A

• Fire Records

  Yes

  No

  N/A

Response - Management Arrangements

• Personnel Appointed

  Yes

  No

  N/A

• Response Training - Fire Drills

  Safe

  At Risk

  N/A

• Can emergency services access site?

  Yes

  No

  N/A

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