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
Minutes
General information:
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Address:
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Time & date:
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Attendance:
Description:
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Time of the sign:
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Location of the sign:
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Who gave the sign?
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Was it a manual?
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Who indentified the signal?
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Start the FIRE MARSHALL process?
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Who was the Fire marshall?
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Fire marshal gave a right instruction for trustees?
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When started the trustee "2" to location of fire?
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Who was it?
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When gave a feedback the trustee "2" about the fire?
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Was the signal real?
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Was it needed to call the fire brigade?
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Who called the fire brigade?
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When called the fire brigade?
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Was it needed to evacuate the hotel?
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When started the evacuation process?
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Was it needed to evacuate the disabled guest?
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When ended the evacuation of hotel?
Observations:
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In house guest list was printed?
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Guest got any information about the evacuation exercise?
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Siren were woking at public ares and corridors?
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Loudspekaers were working at guest rooms?
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Loudspekaers were working at office areas?
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Emergency lights were working everywhere?
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Did The fire signal controll the lifts?
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Did The fire signal controll the AHU's?
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Did the over pressure stairceses wokr?
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Did the smoke exhaust system work.
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What kind of smoke exhaust system installed?
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Where the ways of escape free?
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Fire doors were closed automaticly?
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Did the main electric switch wokring?
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Was the evacuation exercise successful?
Actions:
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Problems:
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Deadline to solve the problems:
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Do we need to repeat the evacuation exercise after solving the problems?
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When will be the next evacuation exercise?