• Audit Title

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Door No:

  • Door Number FD

Enter the unique door number here and description of location

  • Is the door identified with a label or tag?

  • What is the door location?

  • Is the route from the door to a place of safety direct and unobstructed?


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

  • If the door is veneered or lipped, is the glue still holding these products firmly in place?

  • Is the door frame free from damage, including dents and holes?

Door Frame

  • Is the door frame fully/securely attached to the wall?

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

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

Door Seals

  • Are intumescent seals in place?

  • Are the seals well attached inside the groove in the door leaf or frame?

  • Are brush or fin type seals free from damage?

  • Are the smoke seals continuous around the door leaf or door frame?

Door Hinges

  • Is there a minimum of 3 hinges with all the screws fitted?

  • Are all the screws the correct size?

  • Are the hinges free of metal fragments and oil leakage?

  • Are the hinges free from non-combustible packaging?

Door Closers

  • Open the door to 75mm or 5 degrees. Does it close and engage with the latch?

  • Is the closer securely attached to the door and the frame?

  • Is the closer free from damage and not leaking?

  • If unlatched does the closer hold the door in line with the frame and intumescent seal?

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

  • If hold open devices is used, is it electronically released?

  • Does the hold open device release the door when required?

Lock & Latch

Glazing & Glass

  • Does the latch hold the door firmly in the frame without rattling

  • Is the intumescent seal continuous and attached to the glass and bead?

  • Are the glazing beads well attached to the frame and free from damage?

  • Is the glass free from cracking or damage

  • If the glass has been replaced is it fire rated glass?

  • If the glass is 1500mm 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 door to floor covering gap consistently 10mm (3mm if smoke seals are fitted) or less when the door is closed?

  • If the door leaf is fitted with a threshold seal, does the seal make contact with the floor covering when the door is closed?

Defects identified on conpartmentation within inspected area

  • Holes identified

  • Surface damage identified

  • Passive protection identified

Comments / Defects Identified

  • Enter any Comments / Defects Identified here

  • Is the fire door compliant or non-compliant

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.