Information

  • Audit Title

  • Conducted on

  • Date of Next Assessment

  • Prepared by

  • Address
  • Job Number

  • External View of Property

SURVEY

    INSPECTION NUMBER

Door Location

  • Location

  • Access to door obtained

  • Door certification mark

Door

  • Door construction material

  • Is the door undamaged and has required signage?

  • Dimensions of door set.

  • Door thickness.

Door Frame

  • Is the frame undamaged and free from distortion with consistent gaps between frame and door leaf?

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

Door Seals

  • Are intumescent strips and cold smoke seals in place, free from damage and sit well within their groove?

Door Hinges

  • Is there a minimum of 3 hinges and are hinges undamaged and fire rated?

Door Closers and Hold Open Devices

  • Is a door closer fitted if required?

  • Is the door closer suitable and function as required?

  • If hung in pairs, do the doors close in line, if both are opened and released together?

  • If hold open devices are used, are they maintained according to manufacturers' recommendations?

Lock & Latch

  • Does the latch hold the door firmly in the frame without significant movement, and is undamaged?

Glazing & Glass

  • Is there a glass vision panel?

  • Is the glass panel fire rated, fitted correctly and appear maintained according to installation requirements?

  • if the glass panel is below 1500 mm from the bottom of the door is the glass safety glass?

Threshold Gap

  • Is there a consistent gap under the door that allows it to swing without touching the floor covering?

  • Is the gap at the bottom of the door to floor-covering, consistently 10mm (3mm if smoke seals are fitted) or less when the door is closed?

Actions

  • Are there required actions?

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