Fire Doors Audit - duplicate

• Note:
  "Inspection Score" refers to completion of the service report, not the condition of the site.
  Further Works needed are in the "Remedial Works Required" section of the report.

• Document No.

• Client

• Site

• Location
  Address

• On-site customer representative

• Conducted on

  Date

• Prepared by

• Engineer Signature

  Sign

• Customer representative signature

  Sign

• Were you satisfied with your service today?

  Satisfied

  Unsatisfied

Premises Checklist

• Are RAMS in place for the work to be carried out?

  Yes

  No

• Are Floor Plans available?

  Yes

  No

• Is the required Fire resistance known?

  Yes

  No

• Where has this information been provided from?

• All remedial action advised will be to a minimum of 60 minute Fire Rating unless otherwise.

• Is a quote required?

  No

  Yes

  N/A

• Summary of remedial works required

Fire Door Sets

Fire Doors

• Door Set Location:

• Is the door leaf free from damage?

  Yes

  No

  N/A

• Is there a consistent gap under the door?

  Yes

  No

  N/A

• Is there evidence to confirm the glass is fire rated?

  Yes

  No

  N/A

• No alterations have been made to the door set that would affect its Fire Rating?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Are intumescent seals in place?

  Yes

  No

  N/A

• Are the seals well attached inside the groove and free from damage?

  Yes

  No

  N/A

• Has the door been fitted with appropriate signage?

  Yes

  No

  N/A

• Does the door-closer close the door and engage any latch?

  Yes

  No

  N/A

• Is the door-closer free from damage and not leaking?

  Yes

  No

  N/A

• Are the hinges free from metal fragments and ore leakage?

  Yes

  No

  N/A

• Are all the screws the correct size?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Remedial Works Required:

• Comments:

• Post-remedial works photo:

  Media