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
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Select date
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Block name
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Front stairwell
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Back stairwell
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Floor level
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Flat numbers
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GROUND FLOOR FIRE SAFETY
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All communal areas clear of obstruction?
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All communal doors & fire doors closing smoothly and sealing correctly?
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Evacuation sign in place (RED)
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Escape route signs in place (GREEN)
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All gas or electric intake cupboards or any other communal cupboards/doors 1. Locks working 2. Clear goods
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All recycling/paladin bins not under or adjacent to windows and buildings?
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Drop key and trades button working?
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Check all dry riser outlets and valves (valiant house). Check seals intact and cupboards clear?
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SLIP & TRIP HAZARDS
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Flooring level and secure with no spillages, breaks or trip hazards or obstructions?
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GLAZING
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All communal glazing intact
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OTHER
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Have all Health & Safety items for this floor been listed?
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Check external areas around entrance and base of block for rubbish, bulk waste and other fire hazards
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Communal play areas safe?
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Lifts working?
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Communal walk ways clear of hazards?
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Communal lighting working?
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Communal areas clear of rubbish?
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1ST FLOOR FIRE SAFETY
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All communal areas clear of obstruction?
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All communal doors & fire doors closing smoothly and sealing correctly?
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Evacuation sign in place (RED)
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Escape route signs in place (GREEN)
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All gas or electric intake cupboards or any other communal cupboards/doors 1. Locks working 2. Clear goods
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Chute & chambers clear of rubbish?<br>
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Bin chute/bolts operate correctly any adjustment to bolts required?
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Check all dry riser outlets and valves (valiant house). Check seals intact and cupboards clear?
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SLIP & TRIP HAZARDS
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Flooring level and secure with no spillages, breaks or trip hazards or obstructions?
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GLAZING
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All communal glazing intact
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OTHER
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Have all Health & Safety items for this floor been listed?
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Lifts working?
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Communal walk ways clear of hazards?
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Communal lights working?
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Communal areas clear of rubbish?
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2ND FLOOR FIRE SAFETY
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All communal areas clear of obstruction?
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All communal doors & fire doors closing smoothly and sealing correctly?
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Evacuation sign in place (RED)
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Escape route signs in place (GREEN)
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All gas or electric intake cupboards or any other communal cupboards/doors 1. Locks working 2. Clear goods
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Chute & chambers clear of rubbish?<br>
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Bin chute/bolts operate correctly any adjustment to bolts required?
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Check all dry riser outlets and valves (valiant house). Check seals intact and cupboards clear?
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SLIP & TRIP HAZARDS
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Flooring level and secure with no spillages, breaks or trip hazards or obstructions?
-
GLAZING
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All communal glazing intact
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OTHER
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Have all Health & Safety items for this floor been listed?
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Lifts working?
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Communal walk ways clear of hazards?
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Communal lights working?
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Communal areas clear of rubbish?
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3RD FLOOR FIRE SAFETY
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All communal areas clear of obstruction?
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All communal doors & fire doors closing smoothly and sealing correctly?
-
Evacuation sign in place (RED)
-
Escape route signs in place (GREEN)
-
All gas or electric intake cupboards or any other communal cupboards/doors 1. Locks working 2. Clear goods
-
Chute & chambers clear of rubbish?<br>
-
Bin chute/bolts operate correctly any adjustment to bolts required?
-
Check all dry riser outlets and valves (valiant house). Check seals intact and cupboards clear?
-
SLIP & TRIP HAZARDS
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Flooring level and secure with no spillages, breaks or trip hazards or obstructions?
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GLAZING
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All communal glazing intact
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OTHER
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Have all Health & Safety items for this floor been listed?
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Check tank room doors, loft hatches and ladder boxes
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Lifts working?
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Communal walk ways clear of hazards?
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Communal lights working?
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Communal areas clear of rubbish?
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4TH FLOOR FIRE SAFETY
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All communal areas clear of obstruction?
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All communal doors & fire doors closing smoothly and sealing correctly?
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Evacuation sign in place (RED)
-
Escape route signs in place (GREEN)
-
All gas or electric intake cupboards or any other communal cupboards/doors 1. Locks working 2. Clear goods
-
Chute & chambers clear of rubbish?<br>
-
Bin chute/bolts operate correctly any adjustment to bolts required?
-
Check all dry riser outlets and valves (valiant house). Check seals intact and cupboards clear?
-
SLIP & TRIP HAZARDS
-
Flooring level and secure with no spillages, breaks or trip hazards or obstructions?
-
GLAZING
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All communal glazing intact
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OTHER
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Have all Health & Safety items for this floor been listed?
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Tank room doors, loft hatches and ladder boxes secure?
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Lifts working?
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Communal walk ways clear of hazards?
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Communal lights working?
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Communal areas clear of rubbish?