Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Survey findings

Section 1 - Scope

  • Detailed scope of works:

  • Is a 230V un switched double pole fused spur required to be installed adjacent to the panel?

  • If yes who is installing the 230V un switched double pole fused spur?

  • If customer or other is installing the mains supply have all requirements e.g locations and BS5839 been discussed and explained to the customer?

  • Photo of existing consumer unit:

  • Existing/Proposed position of FD & A panel:

  • Photos of building interior:

  • Photos of existing equipment (if any):

Section 2 - Building layout

  • Sketch of building required?

  • Building layout drawing

  • Layout drawing
  • Sketch

Section 3 - Assessment

  • What standard is the system to be designed to?

  • If other please state:

  • Additional standards:

  • If other please state:

  • Occupancy/Use of building:

  • Has a fire risk assessment been carried out on the premises to meet RRO Legislation?

  • Has the customer or their insurer specified a classification for the system?

  • Please specify system type

  • Is a copy of the previously held fire certificate available?

  • Is the main purpose of the system to protect life or property?

  • Will there be sleeping occupants within the premises?

  • Which areas of the premises need to be protected by the FD & A system?

  • Does the customer have a DDA policy?

  • Details of policy:

  • Are any building issues present?

  • Details of building issues

  • Who is taking design responsibility for the system?

  • Are there back up battery standby requirements?

  • Design to achieve:

  • Classification of the system required:

  • Back-up battery system standby requirement:

  • Battery back up in alarm requirement: (mins)

  • Is the potential for false alarm inherent?

  • Details of possible false alarm causes and action to be taken:

Section 4 - Cause & Effect

  • Cause & effect requirements

  • Details of multistage cause and effect requirements

Section 5 - Cable selection

  • What type of cable is required?

  • If other please state

Section 6 - Interfacing

  • Are interfaces to 3rd part equipment needed?

  • Details of interfacing requirements:

Section 7 - Monitoring

  • Is monitoring required?

  • If yes what device is required?

  • Are the brigade likely to attend within 5 minutes?

Section 8 - Additional information

  • Additional requirements

  • Additional photos

Section 9 - Maintenance

  • Existing system maintained by Reflex Systems?

  • Is a copy of the latest maintenance report stored with the log book on site?

  • Photo of maintenance report:

  • Is a maintenance contact needed?

  • Maintenance agreement level

  • How many visits per annum will be required?

Section 10 - Variations from the standards

  • Does the system fully comply with the category agreed or are there any variations from the relevant standards?

Section 11 - Emergency Lights

  • Does the premises require emergency lighting?

  • What fittings are proposed?

  • Proposed positions of emergency lighting:

  • Additional information:

Section 12 - Sign off

  • Surveyor sign off

  • Sign off
  • Surveyor Signature

  • Date/time

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