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
- FD30
- FD60
- FD90
- FD120
- no certification label
- Nominal
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?