Fire & Security Systems

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Periodic Dry Riser Inspection Report

• Is there adequate signage present

  Yes

  No

  N/A

• Is the riser inlet box free from defects

  Yes

  No

  N/A

• Are the keys for door locks available

  Yes

  No

  N/A

• Are all door locks operational

  Yes

  No

  N/A

• Are the riser outlet boxes free from defects

  Yes

  No

  N/A

• Is all pipe work secured adequately and free from corrosion

  Yes

  No

  N/A

• Is drain valve undamaged and operational

  Yes

  No

  N/A

• Are inlet valves undamaged and operational

  Yes

  No

  N/A

• Are inlet flange bolts secure

  Yes

  No

  N/A

• Are all outlet landing valves undamaged and operational

  Yes

  No

  N/A

• Are all hand wheel locknuts and retaining nuts secure

  Yes

  No

  N/A

• Are all landing valve flange bolts secure

  Yes

  No

  N/A

• Are all instantaneous seals in a serviceable condition

  Yes

  No

  N/A

• Are all pipe work joints and seals free from leaks

  Yes

  No

  N/A

• Have all moving parts been lubricated

  Yes

  No

  N/A

• Is system fully operational in accordance with BS 9990

  Yes

  No

  N/A

• Any further comments on system

• Engineer signature

  Sign

• Customer signature

  Sign

Office Use Only

• Operation check

  Sign

• Admin stage 1

  Sign

• Admin stage 2

  Sign

• Admin stage 3

  Sign

• Closed & filed

  Sign