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
Survey findings
Section 1 - Scope
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Detailed scope of works:
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Is a 230V un switched double pole fused spur required to be installed adjacent to the panel?
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If yes who is installing the 230V un switched double pole fused spur?
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If customer or other is installing the mains supply have all requirements e.g locations and BS5839 been discussed and explained to the customer?
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Photo of existing consumer unit:
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Existing/Proposed position of FD & A panel:
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Photos of building interior:
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Photos of existing equipment (if any):
Section 2 - Building layout
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Sketch of building required?
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Building layout drawing
Layout drawing
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Sketch
Section 3 - Assessment
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What standard is the system to be designed to?
- N/A
- BS5839 part 1: Code of practice for design, installation, commissioning & maintenance for fire alarm systems in buildings
- BS5839 part 6: Code of practice for design, installation, commissioning & maintenance for fire alarm systems in dwellings
- BS6266: Code of practice of electronic equipment installation
- BS7273 part 1: Code of practice for fire protection measures electrical actuation of gaseous total flooding extinguishing systems
- BS7273 part 4: Code of practice for the operation of fire protection measures actuation of release mechanisms for doors
- BS7671: Electrical Installation
- BS5266: Emergency Lighting
- ATEX Hazardous Atmosphere
- Equality Act 2010
- Other
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If other please state:
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Additional standards:
- N/A
- BS5839 part 1: Code of practice for design, installation, commissioning & maintenance for fire alarm systems in buildings
- BS5839 part 6: Code of practice for design, installation, commissioning & maintenance for fire alarm systems in dwellings
- BS6266: Code of practice of electronic equipment installation
- BS7273 part 1: Code of practice for fire protection measures electrical actuation of gaseous total flooding extinguishing systems
- BS7273 part 4: Code of practice for the operation of fire protection measures actuation of release mechanisms for doors
- BS7671: Electrical Installation
- BS5266: Emergency Lighting
- ATEX Hazardous Atmosphere
- Equality Act 2010
- Other
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If other please state:
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Occupancy/Use of building:
- Residential
- Commercial
- Retail
- Public
- Healthcare
- HMO
- Hospitality
- Flats
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Has a fire risk assessment been carried out on the premises to meet RRO Legislation?
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Has the customer or their insurer specified a classification for the system?
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Please specify system type
- NA
- M/P1
- P2
- L1
- L2
- L3
- L4
- L5
- LD1
- LD2
- LD3
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Is a copy of the previously held fire certificate available?
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Is the main purpose of the system to protect life or property?
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Will there be sleeping occupants within the premises?
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Which areas of the premises need to be protected by the FD & A system?
- Manual only - M
- Escape routes only - L4
- All rooms off escape routes - L3
- Specific areas - L2
- All areas of the premises - L/P1
- Dwellings LD1 - All areas of the premises
- Dwellings LD2 - Escape routes and high risk rooms off escape routes with high risk
- Dwellings LD3 - Escape routes from the dwelling
- Dwellings PD1 - Throughout the dwelling
- Dwellings PD2 - Detectors in defined rooms in which is judged high risk
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Does the customer have a DDA policy?
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Details of policy:
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Are any building issues present?
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Details of building issues
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Who is taking design responsibility for the system?
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Are there back up battery standby requirements?
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Design to achieve:
- L1
- L2
- L3
- L4
- L5
- LD1
- LD2
- LD3
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Classification of the system required:
- L1
- L2
- L3
- L4
- L5
- LD1
- LD2
- LD3
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Back-up battery system standby requirement:
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Is the potential for false alarm inherent?
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Details of possible false alarm causes and action to be taken:
Section 4 - Cause & Effect
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Cause & effect requirements
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Details of multistage cause and effect requirements
Section 5 - Cable selection
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What type of cable is required?
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If other please state
Section 6 - Interfacing
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Are interfaces to 3rd part equipment needed?
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Details of interfacing requirements:
Section 7 - Monitoring
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Is monitoring required?
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If yes what device is required?
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Are the brigade likely to attend within 5 minutes?
Section 8 - Additional information
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Additional requirements
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Additional photos
Section 9 - Maintenance
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Existing system maintained by Reflex Systems?
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Is a copy of the latest maintenance report stored with the log book on site?
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Photo of maintenance report:
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Is a maintenance contact needed?
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Maintenance agreement level
Section 10 - Variations from the standards
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Does the system fully comply with the category agreed or are there any variations from the relevant standards?
Section 11 - Emergency Lights
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Does the premises require emergency lighting?
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What fittings are proposed?
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Proposed positions of emergency lighting:
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Additional information:
Section 12 - Sign off
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Surveyor sign off
Sign off
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Surveyor Signature
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Date/time