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  • Image of the Block

  • Client

  • Block Name/Number?

  • Block Name/Number?

  • Block Name/Number?

  • Prepared by

  • Conducted on

  • Location
  • 4.5.16 Do all fire resisting self-closing doors fit correctly, and retain original integrity (All doors should have planned regular maintenance and logged for reference)?

  • CONSEQUENCE: 2; LIKELIHOOD: 3; RISK SCORE: 6
    PRIORITY: MEDIUM;
    TIMESCALE: UP TO 3 MONTHS
    ACTION REQUIRED BY – PERSON/S
    Property Manager
    Management Company/Freeholder (Property Owner)
    This work should be carried out by an Third Party approved contractor and carried out to British
    standards
    APPLICABLE LEGISLATION
    The Regulatory Reform (Fire Safety)
    Order 2005 The Health and Safety at Work Act 1974
    The Management of Health and Safety at Work Act 1999

  • 4.5.16 - Action Item -
  • What action is required?

  • Location of the issue?

  • Add Image(s) of the issue found?

  • 4.5.18 Are all Intumescent Strips/smoke seals in place and fitted<br>correctly?

  • 4.5.18 - Action Item -
  • What action is required?

  • Location of the issue?

  • Add Image(s) of the issue found?

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