Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Minutes

General information:

  • Address:
  • Time & date:

  • Attendance:

Description:

  • Time of the sign:

  • Location of the sign:

  • Who gave the sign?

  • Was it a manual?

  • Who indentified the signal?

  • Start the FIRE MARSHALL process?

  • Who was the Fire marshall?

  • Fire marshal gave a right instruction for trustees?

  • When started the trustee "2" to location of fire?

  • Who was it?

  • When gave a feedback the trustee "2" about the fire?

  • Was the signal real?

  • Was it needed to call the fire brigade?

  • Who called the fire brigade?

  • When called the fire brigade?

  • Was it needed to evacuate the hotel?

  • When started the evacuation process?

  • Was it needed to evacuate the disabled guest?

  • When ended the evacuation of hotel?

Observations:

  • In house guest list was printed?

  • Guest got any information about the evacuation exercise?

  • Siren were woking at public ares and corridors?

  • Loudspekaers were working at guest rooms?

  • Loudspekaers were working at office areas?

  • Emergency lights were working everywhere?

  • Did The fire signal controll the lifts?

  • Did The fire signal controll the AHU's?

  • Did the over pressure stairceses wokr?

  • Did the smoke exhaust system work.

  • What kind of smoke exhaust system installed?

  • Where the ways of escape free?

  • Fire doors were closed automaticly?

  • Did the main electric switch wokring?

  • How many minutes was the process (from the sign to end of the evacuation)?

  • Was the evacuation exercise successful?

Actions:

  • Problems:

  • Deadline to solve the problems:

  • Do we need to repeat the evacuation exercise after solving the problems?

  • When will be the next evacuation exercise?

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