Title Page
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RMA form sequential reference number:
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Date of Issue:
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Company Name:
- Morgan Sindall
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Maintenance Job Reference:
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Customer:
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Site Address:
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Location:
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Inspection carried out by:
Survey and Inspection
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Sign here to confirm completion of doorset surveys and inspections
- Door Number
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Door Ref
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Location of Maintained Door
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Client Declared Resistance Period
- FD30
- FD30S
- FD60
- FD60s
- FD90
- FD90s
- FD120
- FD120s
- NA
- Unknown
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Grade Label Fitted
- 1+ Certified door, certified installation, full maintenance records available.
- 1+ Certified door, certified installation, no maintenance records available.
- 1 Certified door.
- 2 Door with Project Specific Assessment from Warringtonfire.
- 2 Door with assessment and supporting records.
- 2 Door with test evidence and supporting records.
- 3 Door with manufacturer identifier.
- 4+ Flush door, no records (installed after 1987).
- 4 Joinery door no records.
- 4 Joinery door no records (installed before 1987).
- 4 Steel door no records
- NA
Description of Damage
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The supporting structure is suitable?
- Pass - The supporting structure appears to be sound construction and of fire resisting material.
- Unable to verify - further investigation required
- Requires attention - The supporting structure is not suitable
- Requires attention - The supporting structure is damaged and must be repaired
- NA
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Single or Double Door?
- Single door/single action
- Single door/double action
- Single fire exit
- Double door/single action
- Double door/double action
- Double fire exit
- Door/half leaf single action
- Door/half leaf double action
- Door/half leaf fire exit
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Size:
- 6'6" x 2'0" (1981 x 610)
- 6'6" x 2'3" (1981 x 686)
- 6'6" x 2'4" (1981 x 711)
- 6'6" x 2'6" (1981 x 762)
- 6'6" x 2'9" (1981 x 838)
- 6'8" x 2'8" (2032 x 813)
- 2040 x 526
- 2040 x 626
- 2040 x 726
- 2040 x 826
- 2040 x 926
- Not listed
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Size:
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Is the door fully accessible?
- YES
- NO - items or furniture blocking access
- NO - key not available at time of visit
- NO - security keypad (code not given)
- NO - alarmed
- NO - unable to open (lock damaged, fixed shut, etc)
- NO - other reason, see comments
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Finish:
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Grain:
- Ash
- Beech
- Cherry
- Koto
- Maple
- A.W. Oak
- European Oak
- Sapele
- Walnut
- Other
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Add media
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Colour:
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The frame is suitable and in good condition?
- Pass
- Unable to verify - further investigation required
- INS. Requires attention - The frame is unsuitable
- MAI. Requires attention - The frame is damaged beyond repair
- MAI. Requires attention - The frame is damaged and requires repairing
- INS. Requires attention - The frame is twisted and/or out of square
- INS. Requires attention - The frame has been incorrectly installed
- MAI. Requires attention- The frame has been incorrectly modified
- INS. Requires attention- The frame has been incorrectly modified
- NA
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Frame configuration:
- Standard frame
- Glazed over panel
- Solid over panel (transom)
- Solid over panel (flush)
- Glazed panel (one side)
- Solid panel (one side)
- Glazed panel (both sides)
- Solid panel (both sides)
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The overpanel/side panel is suitable and in good condition?
- N/A
- Pass
- Unable to verify - further investigation required
- INS. Requires attention - The over/side panel is unsuitable
- MAI. Requires attention - The over/side panel is damaged beyond repair
- MAI. Requires attention - The over/side panel is damaged and requires repairing
- INS. Requires attention - The over/side panel is twisted and/or out of square
- INS. Requires attention - The over/side panel has been incorrectly installed
- MAI. Requires attention- The over/side panel has been incorrectly modified
- INS. Requires attention- The over/side panel has been incorrectly modified
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There is sufficient fire stopping behind the frame?
- Pass
- Unable to verify - The doorset has architrave fitted to both sides and it was not possible to verify that correct sealing methods have been employed at the wall Interface
- INS. Requires attention - The fire stopping between the frame and structural opening requires improvement.
- INS. Requires attention - The fire stopping between the frame and structural opening has been incorrectly installed
- NA
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The architrave is suitable and in good condition?
- Pass
- Unable to verify - Further investigation required
- INS. Requires attention - The architrave is unsuitable
- MAI. Requires attention - The architrave is damaged beyond repair
- MAI. Requires attention - The architrave is damaged and requires repairing
- INS. Requires attention - The architrave has been incorrectly installed
- MAI. Requires attention - The architrave is missing
- NA
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The door stops are suitable and in good condition?
- Pass
- Unable to verify - further investigation required
- INS. Requires attention – The stop beads are unsuitable
- MAI. Requires attention - The stop beads are damaged beyond repair
- MAI. Requires attention - The stop beads are damaged and require repairing
- INS. Requires attention - The stop beads are incorrectly fitted
- MAI Requires attention – The stop beads are missing
- MAI. Requires attention- The stop beads have been incorrectly modified
- INS. Requires attention- The stop beads have been incorrectly modified
- NA
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The door leaf is suitable and free from damage?
- Pass
- Unable to verify - further investigation required
- INS. Requires attention - Door leaf has been incorrectly installed
- INS. Requires attention - Door leaf is unsuitable
- MAI. Requires attention - Door leaf is damaged beyond repair
- MAI. Requires attention - Door leaf is damaged and requires repairing
- INS. Requires attention - Door leaf is twisted and/or out of square
- MAI. Requires attention- The door leaf has been incorrectly modified
- INS. Requires attention- The door leaf has been incorrectly modified
- MAI. Requires attention - Door leaf is missing
- NA
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The gaps around the door are between 2 and 4mm?
- Pass
- Unable to verify - further investigation required
- MAI. Requires attention - Excessive gaps between door and frame
- INS. Requires attention - Excessive gaps between door and frame
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The gap under the door is no greater than 10mm or 3mm for doors that require smoke control?
- Pass
- Unable to verify - further investigation required
- Requires attention - Excessive gap under the door
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COMBINED OR SEPARATE SEALS?
- No intumescent installed
- Intumescent only
- Smoke only
- Combined smoke/intumescent
- Intumescent with separate smoke seal
- Unable to verify
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Intumescent is present, suitable and undamaged?
- Pass
- Unable to verify - further investigation required
- INS. Requires attention – The seals are unsuitable
- MAI. Requires attention – The seals are unsuitable
- MAI. Requires attention - The seals are damaged
- MAI. Requires attention - The seals are missing
- INS. Requires attention - The seals have been incorrectly installed
- NA
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Intumescent/smoke seal is present, suitable and undamaged?
- Pass
- Unable to verify - further investigation required
- INS. Requires attention – The seals are unsuitable
- MAI. Requires attention – The seals are unsuitable
- MAI. Requires attention - The seals are damaged
- MAI. Requires attention - The seals are missing
- INS. Requires attention - The seals have been incorrectly installed
- NA
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Intumescent is present, suitable and undamaged?
- Pass
- Unable to verify - further investigation required
- INS. Requires attention – The seals are unsuitable
- MAI. Requires attention – The seals are unsuitable
- MAI. Requires attention - The seals are damaged
- MAI. Requires attention - The seals are missing
- INS. Requires attention - The seals have been incorrectly installed
- NA
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Smoke seals are present, suitable and undamaged?
- Pass
- Unable to verify - further investigation required
- INS. Requires attention – The seals are unsuitable
- MAI. Requires attention – The seals are unsuitable
- MAI. Requires attention - The seals are damaged
- MAI. Requires attention - The seals are missing
- INS. Requires attention - The seals have been incorrectly installed
- NA
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Smoke seals are present, suitable and undamaged?
- Pass
- Unable to verify - further investigation required
- INS. Requires attention – The seals are unsuitable
- MAI. Requires attention – The seals are unsuitable
- MAI. Requires attention - The seals are damaged
- MAI. Requires attention - The seals are missing
- INS. Requires attention - The seals have been incorrectly installed
- NA
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Is intumescent required?
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Drop down threshold seal is present and working?
- Pass
- Unable to verify - further investigation required
- MAI. Requires attention - Threshold seal requires adjustment
- MAI. Requires attention - Threshold seal is damaged beyond repair or is not working
- INS. Requires attention - Threshold seal is missing
- MAI. Requires attention - Threshold seal is missing
- NA
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Correct number of hinges present, certified and in good condition?
- Pass
- Unable to verify - further investigation required
- INS. Requires attention - Hinges/Pivots are unsuitable
- MAI. Requires attention - Hinges/Pivots are worn and need replacing
- INS. Requires attention - Hinges/Pivots have been incorrectly installed
- INS. Requires attention - Missing or loose fixings
- MAI. . Requires attention - Missing or loose fixings
- INS. Requires attention - Missing intumescent hinge pads
- NA
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The glazing system is suitable and in good condition?
- Pass
- Unable to verify - further investigation required
- INS. Requires attention - Glazing system is unsuitable
- MAI. Requires attention - Glazing system is unsuitable
- MAI. Requires attention - Glazing system is damaged beyond repair
- INS. Requires attention - Glazing system has been incorrectly installed
- MAI. Requires attention - Glass is missing
- NA
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Door closer is present, working and in good condition?
- Pass
- Unable to verify - further investigation required
- INS. Requires attention - Closer is unsuitable
- MAI. Requires attention - Closer is unsuitable
- MAI. Requires attention - Closer is damaged beyond repair
- MAI. Requires attention - Closer is missing
- INS. Requires attention - Closer has been incorrectly installed
- MAI. Requires attention - Closer requires adjustment
- MAI. Requires attention - Missing or loose fixings
- NA
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Door closes correctly (90° & 5°) and latches where required?
- Pass
- Unable to verify - further investigation required
- MAI. Requires attention - The door is being wedged open
- MAI. Requires attention - The door is being obstructed
- MAI. Requires attention - The door has dropped or has swollen and is catching on the floor
- MAI. Requires attention - There is a high spot in the floor preventing the door from closing
- INS. Requires attention - The door is not closing fully into frame
- MAI. Requires attention - The door is not closing fully into frame
- NA
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Hardware is present, suitable, operates correctly and is in good condition?
- Pass
- Unable to verify - further investigation required
- INS. Requires attention - Lockset/Hardware is unsuitable
- MAI. Requires attention - Lockset/Hardware is damaged
- MAI. Requires attention - Lockset/Hardware is missing
- INS. Requires attention - Lockset/Hardware has been incorrectly installed
- MAI. Requires attention - Lockset/Hardware is loose or requires ease and adjust
- INS. Requires attention - Lockset/Hardware is loose or requires ease and adjust
- INS. Requires attention - Lockset/Hardware missing intumescent gasket
- NA
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Door is correctly signed?
- Pass
- Unable to verify - further investigation required
- MAI. Requires attention - Signs damaged
- INS. Requires attention - Signs missing
- INS. Requires attention - Incorrectly fitted signs
- NA
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Air transfer grill is suitable and correctly fitted?
- Pass
- Unable to verify - further investigation required
- INS. Requires attention - Air transfer grille is unsuitable
- MAI. Requires attention - Air transfer grille is damaged
- MAI. Requires attention - Air transfer grille is missing
- INS. Requires attention - Air transfer grille has been incorrectly fitted
- NA
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Is an electrical security lock fitted?
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Is it correctly installed?
- Pass
- Requires attention - door not latching
- Requires attention - door doesn't close against smoke seals
- Requires attention - door doesn't close within 2mm of stops
- Requires attention - cable feed hole visible
- Fail
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Does the door release work?
- Pass
- Fail
- Unable to test - further investigation required
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Does the emergency release work
- Pass
- Fail
- Unable to test - further investigation required
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Does certification allow bolt-thru (mag-lock) or cable run (electro magnetic latch) installation ?
- Pass
- Fail
- NA
- Certification not available
- Global assessment not available
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Emergency exit device is present and working?
- Pass
- Unable to verify - further investigation required
- INS. Requires attention - Hardware is unsuitable
- MAI. Requires attention - Hardware is damaged
- MAI. Requires attention - Hardware is missing
- INS. Requires attention - Hardware has been incorrectly installed
- MAI. Requires attention - Hardware is difficult to operate
- MAI. Requires attention - The door or pathway is obstructed
- INS. Requires attention - Hardware does not conform with current regs
- NA
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Hold open device operates correctly?
- Pass
- Unable to test
- MAI. Requires attention - Hold open device is damaged
- MAI. Requires attention - Hold open device is missing
- NA
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Escape route is clear of obstructions and is accessible
- Pass
- MAI. Fail - The escape route is blocked and requires clearing
- NA
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Pass/Fail
- Pass
- Fail - Remedial works required to ensure door set is compliant.
- N/A
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Comments:
- This door has too many failures and/or is damaged beyond economical repair.
- The fire performance of the overall door-set system cannot be confirmed as evidence of fire performance was not available.
- The fire performance of the overall door-set system cannot be confirmed as evidence of performance was only available for part of the door-set
- A thorough visual examination has been undertaken on the door-set however the internal construction of the door leaf could not be confirmed.
- The density of the timber components was not confirmed against the minimum specification for density in the documentation.
- The details of the vision panel could not be confirmed.
- It was apparent that a new door had been installed into an existing frame. The installation of a new door with associated ironmongery and intumescent/smoke seals into an existing frame may not be suitable in providing the required fire separation as the condition and quality/density of the frame and supporting construction could not be confirmed.
- The door-set only displayed a reference to a fire test and/or assessment and it was not evident that the door-set was of third party independent certification scheme.
- It was not possible to remove door hardware to verify that the correct intumescent gaskets had been installed between the hardware components and the door / door frame.
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Notes:
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ART's Required
- MAI. ART-01a - Partial repair of lipping
- MAI. ART-01b - Full repair to closing edge of door
- MAI. ART-01c - Full repair to hanging edge of door
- MAI. ART-02a - Repair voids in door or frame
- INS. ART-02a - Repair voids in door or frame
- MAI. ART-03a - Repair frame joints
- INS. ART-03a - Repair frame joints
- INS. ART-03b - Resize frame to reduce gaps
- MAI. ART-04a - Realign door
- INS. ART-04b - Relip closing edge of door to reduce gaps
- INS. ART-04c - Relip frame reveal closing edge
- INS. ART-04d - Relip frame reveal top edge
- MAI. ART-04e - Relip bottom edge of door
- INS. ART-04e - Relip bottom edge of door
- MAI. ART-05a - Adjust door closer
- MAI. ART-05b - Replace door closer
- MAI. ART-05c - Fit new door closer
- INS. ART-06a - Realign frame, door or stop beads
- MAI. ART-07a - Moisture ingress. Area must be dried.
- MAI. ART-08a - Replace hinges
- INS. ART-08b - Fit intumescent hinge pads
- INS. ART-09a - Realign or re-square frame to close gaps
- MAI. ART-11a - Replace intumescent/smoke seals
- INS. ART-11b - Rout out door and fit intumescent seals
- MAI. ART-12a - Realign hardware/keep.
- INS. ART-12a - Realign hardware/keep.
- MAI. ART-12b - Replace hardware.
- INS. ART-12b - Replace hardware.
- MAI. ART-12c - Refix hardware.
- MAI. ART-13a - Refix hinges.
- MAI. ART-13b - Repair hinge area. Max 2 per doorset
- MAI. ART-14a - Replace glass.
- MAI. ART-14b - Replace glazing beads / intumescent
- INS. ART-14b - Replace glazing beads / intumescent
- MAI. ART-14c - Re-fix glazing beads.
- MAI. ART-15a - Split within hinge recess. Max 3 fixings, one hinge
- MAI. ART-16a - Replace architrave 1 side.
- MAI. ART-D-16a - Replace architrave both sides.
- INS. ART-16b - Fire stopping requires improvement.
- MAI. ART-17a - Replace door leaf FD30.
- MAI. ART-17b - Replace door leaf FD60.
- MAI. ART-18a - Replace single door set FD30.
- MAI. ART-18b - Replace single door set FD60.
- MAI. ART-19a - Fit new 'fire door keep shut' signs.
- INS. ART-19a - Fit new 'fire door keep shut' signs.
- MAI. ART-19b - Fit new 'fire door keep locked' sign.
- INS. ART-19b - Fit new 'fire door keep locked' sign.
- INS. ART-19c - Fit new 'automatic fire door keep clear' signs.
- INS. ART-19d - Fit new 'fire exit keep clear' sign.
- INS. ART-19e - Fit 1no. new 'push bar to open' sign.
- INS. ART-19f - Re-position signs.
- MAI. ART-20a - Replace door frame.
- MAI. ART-21a - Repair door frame.
- INS. ART-22a - Fit drop down seal or threshold to reduce gap under door.
- MAI. ART-22b - Adjust drop down threshold seal.
- MAI. ART-22c Replace drop down seal
- MAI. ART-23a - Damage is present to which there is no ART available.
- MAI. ART-24a - General operational adjustment.
- INS. ART-24a - General operational adjustment.
- MAI. ART-25a - Replace panic hardware.
- MAI. ART-25b - Repair panic hardware.
- MAI. ART-25c - Panic hardware requires attention. General operational adjustment.
- ART-26a - Repair not listed. See comments.
- MAI. ART-27a Reduce height of door to clear floor.
- INS. ART-27a Reduce height of door to clear floor.
- MAI. ART-28a Replace stop beads.
- INS. ART-28a Replace stop beads.
- MAI. ART-28b Refix stop beads
- INS. ART-29a Remove doorset and re-install correctly.
- We recommend consultation with customer to determine best course of action.
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Size:
- 6'6" x 2'0" (1981 x 610)
- 6'6" x 2'3" (1981 x 686)
- 6'6" x 2'4" (1981 x 711)
- 6'6" x 2'6" (1981 x 762)
- 6'6" x 2'9" (1981 x 838)
- 6'8" x 2'8" (2032 x 813)
- 2040 x 526
- 2040 x 626
- 2040 x 726
- 2040 x 826
- 2040 x 926
- Not listed
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Size:
-
Are both leaves fully accessible?
- YES
- YES (primary) NO (secondary)
- NO - items or furniture blocking access
- NO - key not available at time of visit
- NO - security keypad (code not given)
- NO - alarmed
- NO - unable to open (lock damaged, fixed shut, etc)
- NO - Other reason, see comments
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Finish:
-
Grain:
- Ash
- Beech
- Cherry
- Koto
- Maple
- A.W. Oak
- European Oak
- Sapele
- Walnut
- Other
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Add media
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Colour:
-
The frame is suitable and in good condition?
- Pass
- Unable to verify - further investigation required
- INS. Requires attention - The frame is unsuitable
- MAI. Requires attention - The frame is damaged beyond repair
- MAI. Requires attention - The frame is damaged and requires repairing
- INS. Requires attention - The frame is twisted and/or out of square
- INS. Requires attention - The frame has been incorrectly installed
- MAI. Requires attention- The frame has been incorrectly modified
- INS. Requires attention- The frame has been incorrectly modified
- NA
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Frame configuration:
- Standard frame
- Glazed over panel
- Solid over panel (transom)
- Solid over panel (flush)
- Glazed panel (one side)
- Solid panel (one side)
- Glazed panel (both sides)
- Solid panel (both sides)
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The overpanel/side panel is suitable and in good condition?
- N/A
- Pass
- Unable to verify - further investigation required
- INS. Requires attention - The over/side panel is unsuitable
- MAI. Requires attention - The over/side panel is damaged beyond repair
- MAI. Requires attention - The over/side panel is damaged and requires repairing
- INS. Requires attention - The over/side panel is twisted and/or out of square
- INS. Requires attention - The over/side panel has been incorrectly installed
- MAI. Requires attention- The over/side panel has been incorrectly modified
- INS. Requires attention- The over/side panel has been incorrectly modified
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There is sufficient fire stopping behind the frame?
- Pass
- Unable to verify - The doorset has architrave fitted to both sides and it was not possible to verify that correct sealing methods have been employed at the wall Interface
- INS. Requires attention - The fire stopping between the frame and structural opening requires improvement.
- INS. Requires attention - The fire stopping between the frame and structural opening has been incorrectly installed
- NA
-
The architrave is suitable and in good condition?
- Pass
- Unable to verify - Further investigation required
- INS. Requires attention - The architrave is unsuitable
- MAI. Requires attention - The architrave is damaged beyond repair
- MAI. Requires attention - The architrave is damaged and requires repairing
- INS. Requires attention - The architrave has been incorrectly installed
- MAI. Requires attention - The architrave is missing
- NA
-
The door stops are suitable and in good condition?
- Pass
- Unable to verify - further investigation required
- INS. Requires attention – The stop beads are unsuitable
- MAI. Requires attention - The stop beads are damaged beyond repair
- MAI. Requires attention - The stop beads are damaged and require repairing
- INS. Requires attention - The stop beads are incorrectly fitted
- MAI Requires attention – The stop beads are missing
- MAI. Requires attention- The stop beads have been incorrectly modified
- INS. Requires attention- The stop beads have been incorrectly modified
- NA
-
The door leaves are suitable and free from damage?
- Pass
- Unable to verify - further investigation required
- INS. Requires attention - Door leaf has been incorrectly installed
- INS. Requires attention - Door leaf is unsuitable
- MAI. Requires attention - Door leaf is damaged beyond repair
- MAI. Requires attention - Door leaf is damaged and requires repairing
- INS. Requires attention - Door leaf is twisted and/or out of square
- MAI. Requires attention- The door leaf has been incorrectly modified
- INS. Requires attention- The door leaf has been incorrectly modified
- MAI. Requires attention - Door leaf is missing
- NA
-
The gaps around the door are between 2 and 4mm?
- Pass
- Unable to verify - further investigation required
- MAI. Requires attention - Excessive gaps between door and frame
- INS. Requires attention - Excessive gaps between door and frame
-
The gap under the door is no greater than 10mm or 3mm for doors that require smoke control?
- Pass
- Unable to verify - further investigation required
- Requires attention - Excessive gap under the door
-
COMBINED OR SEPARATE SEALS?
- No intumescent installed
- Intumescent only
- Smoke only
- Combined smoke/intumescent
- Intumescent with separate smoke seal
- Unable to verify
-
Intumescent is present, suitable and undamaged?
- Pass
- Unable to verify - further investigation required
- INS. Requires attention – The seals are unsuitable
- MAI. Requires attention – The seals are unsuitable
- MAI. Requires attention - The seals are damaged
- MAI. Requires attention - The seals are missing
- INS. Requires attention - The seals have been incorrectly installed
- NA
-
Intumescent is present, suitable and undamaged to the closing edge?
- Pass
- Unable to verify - further investigation required
- INS. Requires attention – The seals are unsuitable
- MAI. Requires attention – The seals are unsuitable
- MAI. Requires attention - The seals are damaged
- MAI. Requires attention - The seals are missing
- INS. Requires attention - The seals have been incorrectly installed
- NA
-
Intumescent is present, suitable and undamaged?
- Pass
- Unable to verify - further investigation required
- INS. Requires attention – The seals are unsuitable
- MAI. Requires attention – The seals are unsuitable
- MAI. Requires attention - The seals are damaged
- MAI. Requires attention - The seals are missing
- INS. Requires attention - The seals have been incorrectly installed
- NA
-
Smoke seal is present, suitable and undamaged?
- Pass
- Unable to verify - further investigation required
- INS. Requires attention – The seals are unsuitable
- MAI. Requires attention – The seals are unsuitable
- MAI. Requires attention - The seals are damaged
- MAI. Requires attention - The seals are missing
- INS. Requires attention - The seals have been incorrectly installed
- NA
-
Intumescent/Smoke seal is present, suitable, undamaged and correctly installed to the closing edge?
- Pass
- Unable to verify - further investigation required
- INS. Requires attention – The seals are unsuitable
- MAI. Requires attention – The seals are unsuitable
- MAI. Requires attention - The seals are damaged
- MAI. Requires attention - The seals are missing
- INS. Requires attention - The seals have been incorrectly installed
- NA
-
Intumescent/Smoke seals are present, suitable and undamaged?
- Pass
- Unable to verify - further investigation required
- INS. Requires attention – The seals are unsuitable
- MAI. Requires attention – The seals are unsuitable
- MAI. Requires attention - The seals are damaged
- MAI. Requires attention - The seals are missing
- INS. Requires attention - The seals have been incorrectly installed
- NA
-
Intumescent/Smoke seal is present, suitable, undamaged and correctly installed to the closing edge?
- Pass
- Unable to verify - further investigation required
- INS. Requires attention – The seals are unsuitable
- MAI. Requires attention – The seals are unsuitable
- MAI. Requires attention - The seals are damaged
- MAI. Requires attention - The seals are missing
- INS. Requires attention - The seals have been incorrectly installed
- NA
-
Smoke seal is present, suitable and undamaged?
- Pass
- Unable to verify - further investigation required
- INS. Requires attention – The seals are unsuitable
- MAI. Requires attention – The seals are unsuitable
- MAI. Requires attention - The seals are damaged
- MAI. Requires attention - The seals are missing
- INS. Requires attention - The seals have been incorrectly installed
- NA
-
Smoke seal is present, suitable, undamaged and correctly installed to the closing edge?
- Pass
- Unable to verify - further investigation required
- INS. Requires attention – The seals are unsuitable
- MAI. Requires attention – The seals are unsuitable
- MAI. Requires attention - The seals are damaged
- MAI. Requires attention - The seals are missing
- INS. Requires attention - The seals have been incorrectly installed
- NA
-
Is intumescent required?
-
Drop down threshold seal is present and working?
- Pass
- Unable to verify - further investigation required
- MAI. Requires attention - Threshold seal requires adjustment
- MAI. Requires attention - Threshold seal is damaged beyond repair or is not working
- INS. Requires attention - Threshold seal is missing
- MAI. Requires attention - Threshold seal is missing
- NA
-
Correct number of hinges present, certified and in good condition?
- Pass
- Unable to verify - further investigation required
- INS. Requires attention - Hinges/Pivots are unsuitable
- MAI. Requires attention - Hinges/Pivots are worn and need replacing
- INS. Requires attention - Hinges/Pivots have been incorrectly installed
- INS. Requires attention - Missing or loose fixings
- MAI. . Requires attention - Missing or loose fixings
- INS. Requires attention - Missing intumescent hinge pads
- NA
-
The glazing system is suitable and in good condition?
- Pass
- Unable to verify - further investigation required
- INS. Requires attention - Glazing system is unsuitable
- MAI. Requires attention - Glazing system is unsuitable
- MAI. Requires attention - Glazing system is damaged beyond repair
- INS. Requires attention - Glazing system has been incorrectly installed
- MAI. Requires attention - Glass is missing
- NA
-
Door closer is present, working and in good condition?
- Pass
- Unable to verify - further investigation required
- INS. Requires attention - Closer is unsuitable
- MAI. Requires attention - Closer is unsuitable
- MAI. Requires attention - Closer is damaged beyond repair
- MAI. Requires attention - Closer is missing
- INS. Requires attention - Closer has been incorrectly installed
- MAI. Requires attention - Closer requires adjustment
- MAI. Requires attention - Missing or loose fixings
- NA
-
Door closes correctly (90° & 5°) and latches where required?
- Pass
- Unable to verify - further investigation required
- MAI. Requires attention - The door is being wedged open
- MAI. Requires attention - The door is being obstructed
- MAI. Requires attention - The door has dropped or has swollen and is catching on the floor
- MAI. Requires attention - There is a high spot in the floor preventing the door from closing
- INS. Requires attention - The door is not closing fully into frame
- MAI. Requires attention - The door is not closing fully into frame
- NA
-
Hardware is present, suitable, operates correctly and is in good condition?
- Pass
- Unable to verify - further investigation required
- INS. Requires attention - Lockset/Hardware is unsuitable
- MAI. Requires attention - Lockset/Hardware is damaged
- MAI. Requires attention - Lockset/Hardware is missing
- INS. Requires attention - Lockset/Hardware has been incorrectly installed
- MAI. Requires attention - Lockset/Hardware is loose or requires ease and adjust
- INS. Requires attention - Lockset/Hardware is loose or requires ease and adjust
- INS. Requires attention - Lockset/Hardware missing intumescent gasket
- NA
-
Are the secondary leaf bolts present, suitable, operate correctly and in good condition?
- Not required
- Pass
- Unable to verify - further investigation required
- Requires attention - Hardware is unsuitable
- Requires attention - Hardware is damaged
- Requires attention - Hardware is missing
- Requires attention - Hardware has been incorrectly installed
- Requires attention - Hardware is loose or requires ease and adjust
- Requires attention - Hardware is missing intumescent gasket
-
Door is correctly signed?
- Pass
- Unable to verify - further investigation required
- MAI. Requires attention - Signs damaged
- INS. Requires attention - Signs missing
- INS. Requires attention - Incorrectly fitted signs
- NA
-
Air transfer grill is suitable and correctly fitted?
- Pass
- Unable to verify - further investigation required
- INS. Requires attention - Air transfer grille is unsuitable
- MAI. Requires attention - Air transfer grille is damaged
- MAI. Requires attention - Air transfer grille is missing
- INS. Requires attention - Air transfer grille has been incorrectly fitted
- NA
-
Is an electrical security lock fitted?
-
Is it correctly installed?
- Pass
- Requires attention - door not latching
- Requires attention - door doesn't close against smoke seals
- Requires attention - door doesn't close within 2mm of stops
- Requires attention - cable feed hole visible
- Fail
-
Does the door release work?
- Pass
- Fail
- Unable to test - further investigation required
-
Does the emergency release work
- Pass
- Fail
- Unable to test - further investigation required
-
Does certification allow bolt-thru (mag-lock) or cable run (electro magnetic latch) installation ?
- Pass
- Fail
- NA
- Certification not available
- Global assessment not available
-
Emergency exit device is present and working?
- Pass
- Unable to verify - further investigation required
- INS. Requires attention - Hardware is unsuitable
- MAI. Requires attention - Hardware is damaged
- MAI. Requires attention - Hardware is missing
- INS. Requires attention - Hardware has been incorrectly installed
- MAI. Requires attention - Hardware is difficult to operate
- MAI. Requires attention - The door or pathway is obstructed
- INS. Requires attention - Hardware does not conform with current regs
- NA
-
Hold open device operates correctly?
- Pass
- Unable to test
- MAI. Requires attention - Hold open device is damaged
- MAI. Requires attention - Hold open device is missing
- NA
-
Escape route is clear of obstructions and is accessible
- Pass
- MAI. Fail - The escape route is blocked and requires clearing
- NA
-
Pass/Fail
- Pass
- Fail - Remedial works required to ensure door set is compliant.
- N/A
-
Comments:
- This door has too many failures and/or is damaged beyond economical repair.
- The fire performance of the overall door-set system cannot be confirmed as evidence of fire performance was not available.
- The fire performance of the overall door-set system cannot be confirmed as evidence of performance was only available for part of the door-set
- A thorough visual examination has been undertaken on the door-set however the internal construction of the door leaf could not be confirmed.
- The density of the timber components was not confirmed against the minimum specification for density in the documentation.
- The details of the vision panel could not be confirmed.
- It was apparent that a new door had been installed into an existing frame. The installation of a new door with associated ironmongery and intumescent/smoke seals into an existing frame may not be suitable in providing the required fire separation as the condition and quality/density of the frame and supporting construction could not be confirmed.
- The door-set only displayed a reference to a fire test and/or assessment and it was not evident that the door-set was of third party independent certification scheme.
- It was not possible to remove door hardware to verify that the correct intumescent gaskets had been installed between the hardware components and the door / door frame.
-
Notes:
-
ART's Required
- MAI. ART-01a - Partial repair of 1 lipping
- MAI. ART-D-01a - Partial repair of lippings
- MAI. ART-01b - Full repair to closing edge of 1 leaf
- MAI. ART-D-01b - Full repair to both closing edges
- ART-01c - Full repair to hanging edge of 1 leaf
- MAI. ART-D-01c - Full repair to both hanging edges
- MAI. ART-02a - Repair voids in 1 door or frame
- INS. ART-D-02a - Repair voids in both doors or frame
- INS. ART-02a - Repair voids in 1 door or frame
- MAI. ART-D-02a - Repair voids in both doors or frame
- MAI. ART-D-03a - Repair frame joints (double)
- INS. ART-D-03b - Resize frame to reduce gaps (double)
- MAI. ART-D-04a - Realign doors (double)
- INS. ART-D-04a - Realign doors (double)
- INS. ART-04b - Relip single closing edge to reduce gaps
- INS. ART-D-04b - Relip both closing edges to reduce gaps
- INS. ART-D-04d - Relip frame reveal top edge
- INS. ART-04e - Relip bottom edge of 1 door
- INS. ART-D-04e - Relip bottom edge of both doors
- MAI. ART-05a - Adjust single door closer
- MAI. ART-D-05a - Adjust both door closers
- MAI. ART-05b - Replace single door closer
- MAI. ART-D-05b - Replace 2 door closers
- MAI. ART-05c - Fit 1 new door closer
- MAI. ART-D-05c - Fit 2 new door closers
- INS. ART-06a - Realign frame, door or stop beads (single)
- INS. ART-D-06a - Realign frame, doors or stop beads (double)
- MAI. ART-07a - Moisture ingress. Area must be dried.
- MAI. ART-D-08a - Replace hinges
- INS. ART-D-08b - Fit intumescent hinge pads
- INS. ART-D-09a - Realign or re-square frame to close gaps
- MAI. ART-D-09a - Realign or re-square frame to close gaps
- MAI. ART-D-11a - Replace intumescent/smoke seals
- INS. ART-D-11b - Rout out doors and fit intumescent seals
- INS. ART-12a - Realign hardware/keep
- MAI. ART-12a - Realign hardware/keep
- INS. ART-D-12b - Replace hardware
- MAI. ART-D-12b - Replace hardware
- MAI. ART-D-12c - Refix hardware
- MAI. ART-D-13a - Refix hinges
- INS. ART-D-13a - Refix hinges
- MAI. ART-D-13b - Repair hinge area (max 2 per doorset)
- MAI. ART-14a - Replace glass (single leaf)
- INS. ART-14a - Replace glass (single leaf)
- MAI. ART-D-14a - Replace glass (both doors)
- INS. ART-D-14a - Replace glass (both doors)
- MAI. ART-14b - Replace glazing beads (single leaf)
- MAI. ART-D-14b - Replace glazing beads (both doors)
- MAI. ART-14c - Re-fix glazing beads (single leaf)
- MAI. ART-D-14c - Re-fix glazing beads (both doors)
- MAI. ART-15a - Split to hinge area (Max 3 fixings, one hinge)
- MAI. ART-D-15a - Split to hinge area (Max 3 fixings, one hinge)
- MAI. ART-16a - Replace architrave 1 side.
- MAI. ART-D-16a - Replace architrave both sides.
- INS. ART-D-16b - Fire stopping requires improvement.
- MAI. ART-D-17a - Replace door leaves FD30.
- MAI. ART-D-17b - Replace door leaves FD60.
- MAI. ART-D-18a - Replace double door set FD30.
- MAI. ART-D-18b - Replace double door set FD60
- MAI. ART-19a - Fit new 'fire door keep shut' signs (1 leaf)
- INS. ART-19a - Fit new 'fire door keep shut' signs (1 leaf)
- MAI. ART-D-19a - Fit new 'fire door keep shut' signs. (both)
- INS. ART-D-19a - Fit new 'fire door keep shut' signs. (both)
- INS. ART-19b - Fit new 'fire door keep locked' sign (1 leaf)
- MAI. ART-19b - Fit new 'fire door keep locked' sign (1 leaf)
- MAI. ART-D-19b - Fit new 'fire door keep locked' signs (both)
- INS. ART-D-19b - Fit new 'fire door keep locked' signs (both)
- MAI. ART-19c - Fit new 'automatic fire door keep clear' signs.
- INS. ART-19c - Fit new 'automatic fire door keep clear' signs.
- MAI. ART-D-19c - Fit new 'automatic fire door keep clear' signs. (both)
- INS. ART-D-19c - Fit new 'automatic fire door keep clear' signs. (both)
- INS. ART-19d - Fit new 'fire exit keep clear' sign.
- INS. ART-D-19d - Fit new 'fire exit keep clear' signs.
- INS. ART-19e - Fit 1 new 'push bar to open' sign.
- INS. ART-D-19e - Fit 2 new 'push bar to open' signs.
- INS. ART-19f - Re-position signs to 1 leaf
- INS. ART-D-19f - Re-position signs to both doors
- MAI. ART-D-20a - Replace door frame.
- MAI. ART-D-21a - Repair door frame.
- INS. ART-D-22a - Fit drop down seals or threshold to reduce gap under doors.
- MAI. ART-22b - Adjust single drop down threshold seal.
- MAI. ART-D-22b - Adjust both drop down threshold seals.
- MAI. ART-22c Replace single drop down seal
- MAI. ART-D-22c Replace both drop down seals
- MAI. ART-D-23a - Damage is present for which there is no Accepted Repair Technique
- MAI. ART-24a - General operational adjustment (single)
- MAI. ART-D-24 - General operational adjustment.
- MAI. ART-25a - Replace panic hardware (single leaf)
- MAI. ART-D-25a - Replace panic hardware (both doors)
- MAI. ART-25b - Repair panic hardware (single leaf)
- MAI. ART-D-25b - Repair panic hardware (both doors)
- MAI. ART-25c - Panic hardware requires attention. General operational adjustment (single leaf)
- MAI. ART-D-25c - Panic hardware requires attention. General operational adjustment (both dooors)
- MAI. ART-D-26 - Repair not listed. See comments.
- INS. ART-D-26 - Repair not listed. See comments.
- MAI. ART-27 Reduce height of single leaf to clear floor.
- MAI. ART-D-27 Reduce height of both doors to clear floor.
- MAI. ART-28a Replace 1 stop bead
- MAI. ART-D-28a Replace stop beads.
- MAI. ART-28b Refix 1 stop bead
- MAI. ART-D-28b Refix stop beads
- INS. ART-D-29 Remove doorset and re-install correctly.
- We recommend consultation with customer to determine best course of action.
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