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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Fire Protection
Comminual Doors
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Is there damage to the door set
Comments
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What type of door closer is fitted
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- Overhead
- Door jam
- Rising Butt
- Other
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Does the door fully close and shut tight using its own device
Comments
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Is there oil leaking from the self closure device
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Does the door handle function correctly
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Does the door set have intermittent strips /cols seals to the door and frame
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Is the glazing damaged to the door leaf or door set
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Does the door leaf have 3 or more hinges
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Are there any screws missing to the door leaf hinges
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Are there any door stops fittied to the door set
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Are there any fire signs fitted in the building
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Indervidual flat doors
Is there visable damage to the flat door leaf and frame
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Is there a letter box/set fitted to the flat door
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Do the push bars/push buttons work correctly on the exit doors
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Building Maintainance
Are the external structure and surrounding areas in good condtion
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Are the main doors in good condtion
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Are all of the floor coverings in good condtion
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Are the walls and ceilings in good condtion
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Are the stairs and handrails in good condtion
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Do the windows function correctly and safely
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Do the windows have saftey ristrictors
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What is the condtion of the internal painting to the block rating of 1 -10
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