Fire Door Inspection Checklist

• Site conducted

  Select
• Location
  Address

• Conducted on

  Date

• Prepared by

Tolerances

• Incorrect clearance (top of door to frame)

  Yes

  No

  N/A

• Incorrect clearance (hinge edge to frame)

  Yes

  No

  N/A

• Incorrect clearance (lock edge to frame)

  Yes

  No

  N/A

• Incorrect clearance (door bottom to floor)

  Yes

  No

  N/A

• Incorrect clearance (between pairs of doors)

  Yes

  No

  N/A

Door Frame

• Loose frame

  Yes

  No

  N/A

• Damaged frame

  Yes

  No

  N/A

• Rust-through on frame

  Yes

  No

  N/A

• Missing label on edge of frame

  Yes

  No

  N/A

• Door frame is out of alignment

  Yes

  No

  N/A

• Incorrect glass in the sidelight or in the transom light

  Yes

  No

  N/A

• Broken glass in sidelight or in the transom light

  Yes

  No

  N/A

• Missing glazing bead seam at light(s)

  Yes

  No

  N/A

• Missing glazing bead seam at screw(s)

  Yes

  No

  N/A

• Improper field modifications made to door frame

  Yes

  No

  N/A

• Incorrect hardware preparation on frame

  Yes

  No

  N/A

• Unused fastener hole(s) on door frame

  Yes

  No

  N/A

Door

• Missing door(s)

  Yes

  No

  N/A

• Missing label on edge of the door

  Yes

  No

  N/A

• Damaged door(s)

  Yes

  No

  N/A

• Rust-through on door(s)

  Yes

  No

  N/A

• Delamination of door skin or door face

  Yes

  No

  N/A

• Incorrect glass in light(s)

  Yes

  No

  N/A

• Broken glass in light(s)

  Yes

  No

  N/A

• Light(s) are too large for the door

  Yes

  No

  N/A

• Loose light kit

  Yes

  No

  N/A

• Missing light kit screw(s)

  Yes

  No

  N/A

• Improper field modification

  Yes

  No

  N/A

• Incorrect hardware preparation

  Yes

  No

  N/A

• Unused fastener hole(s) in door(s)

  Yes

  No

  N/A

• Improper plant-ons

  Yes

  No

  N/A

Operational Test

• Door does not swing freely

  Yes

  No

  N/A

• Door does not close completely

  Yes

  No

  N/A

• Door does not securely latch

  Yes

  No

  N/A

• Electric door release does not allow door to close

  Yes

  No

  N/A

• Door bottom drags against floor material

  Yes

  No

  N/A

• Door rubs against frame

  Yes

  No

  N/A

• Edges of paired doors not functioning properly

  Yes

  No

  N/A

• Coordinator does not function properly

  Yes

  No

  N/A

Hinges/Pivots

• Missing hinge(s)

  Yes

  No

  N/A

• Incorrect hinge(s)

  Yes

  No

  N/A

• Loose hinge(s)

  Yes

  No

  N/A

• Missing screw(s)

  Yes

  No

  N/A

• Replace hinge(s)

  Yes

  No

  N/A

Door Bolts

• Missing top flush bolt

  Yes

  No

  N/A

• Missing bottom flush bolt

  Yes

  No

  N/A

• Missing strike (top bolt)

  Yes

  No

  N/A

• Missing strike (bottom bolt)

  Yes

  No

  N/A

• Bottom bolt does not engage strike

  Yes

  No

  N/A

• Missing bolt head (top)

  Yes

  No

  N/A

• Missing bolt head (bottom)

  Yes

  No

  N/A

• Missing rub plate(s)

  Yes

  No

  N/A

• Incorrect type of flush bolt(s)

  Yes

  No

  N/A

Locks

• Missing lock

  Yes

  No

  N/A

• Incorrect latch bolt throw

  Yes

  No

  N/A

• Non fire-rated latch bolt

  Yes

  No

  N/A

• Latch bolt binds

  Yes

  No

  N/A

• Latch bolt missing

  Yes

  No

  N/A

• Loose lever(s) or knob(s)

  Yes

  No

  N/A

• Latch bolt does not engage strike

  Yes

  No

  N/A

• Missing strike plates

  Yes

  No

  N/A

• Missing screw(s)

  Yes

  No

  N/A

• Missing flush bolt(s)

  Yes

  No

  N/A

• Missing flush bolt strike(s)

  Yes

  No

  N/A

Fire Exit Hardware

• Missing fire rated exit devices

  Yes

  No

  N/A

• Missing latch bolt assembly (top)

  Yes

  No

  N/A

• Missing latch bolt assembly (bottom)

  Yes

  No

  N/A

• Missing strike(s)

  Yes

  No

  N/A

• Issing vertical rod (top)

  Yes

  No

  N/A

• Missing vertical rod (bottom)

  Yes

  No

  N/A

• Push bar does not extend halfway across door width

  Yes

  No

  N/A

• Non fire-rated panic hardware (dogging)

  Yes

  No

  N/A

Door Closers

• Missing door closer(s)

  Yes

  No

  N/A

• Leaking door closer(s)

  Yes

  No

  N/A

• Missing arm(s)

  Yes

  No

  N/A

• Bent arm(s)

  Yes

  No

  N/A

• Missing closer(s)

  Yes

  No

  N/A

• Does not close door completely

  Yes

  No

  N/A

• Missing screw(s)

  Yes

  No

  N/A

• Missing drop and/or adaptor plate

  Yes

  No

  N/A

• Hold open arm(s)

  Yes

  No

  N/A

• Missing coordinator

  Yes

  No

  N/A

• Missing carry bar

  Yes

  No

  N/A

• Broken coordinator

  Yes

  No

  N/A

• Broken carry bar

  Yes

  No

  N/A

• Overhead hold open (surface or concealed)

  Yes

  No

  N/A

Miscellaneous

• Missing threshold saddle

  Yes

  No

  N/A

• Missing astragal

  Yes

  No

  N/A

• Missing or damaged gasketing/smoke seal

  Yes

  No

  N/A

• Kick down door holder

  Yes

  No

  N/A

• Door wedge

  Yes

  No

  N/A

• Door stop with hold open feature (manual)

  Yes

  No

  N/A

• Protection plate is too large

  Yes

  No

  N/A

• Protection plate installed incorrectly

  Yes

  No

  N/A

• Protection plate missing screw(s)

  Yes

  No

  N/A

• Signage too large

  Yes

  No

  N/A

• Signage installed incorrectly to door

  Yes

  No

  N/A

Other Checks

• Is a master or spare key available?

  Yes

  No

  N/A

• Does the lock and or mag-lock function correctly?

  Yes

  No

  N/A

• Is the vision panel, if any, free from damage?

  Yes

  No

  N/A

• Does the door leaf sit against the door stop and is it free from distortion?

  Yes

  No

  N/A

• If a planted door stop is present, is it firmly attached?

  Yes

  No

  N/A

• Is the frame to door leaf gap consistently 3mm?

  Yes

  No

  N/A

• Corrective Actions and Other Recommendations

• Full Name and Signature of Inspector

  Sign