Fire drill 1.2

• Name of audit

• BRANCH LOCATION
  Address

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• Conducted on

  Date

• Prepared by

• A Pyzer

• T Baker

• I Jense

• Did the branch manger / responsible person give their full co-operation during the exercise?

  Yes

  No

  N/A

• Does the branch have a fire log book?

  Yes

  No

  N/A

• Do the FW's do weekly /monthly checks?

  Yes

  No

  N/A

• Have fire wardens received recent training?

  Yes

  No

  N/A

• Was the civil defence informed?<br>

  Yes

  No

  N/A

• Are there enough FW's for the building

  Yes

  No

  N/A

• Did staff have prior knowledge of drill<br>

  Yes

  No

  N/A

• Yes

  No

  N/A

• Are fire evacuation routes clearly indicated?

  Yes

  No

  N/A

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• Are the fire evacuation points clear of obstacles?

  Yes

  No

  N/A

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• Did the fire alarm sound?

  Yes

  No

  N/A

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• Did the staff evacuate immediately?<br>

  Yes

  No

  N/A

• Were visitors / contractors assisted in evacuation?

  Yes

  No

  N/A

• Were the windows and doors closed?

  Yes

  No

  N/A

• Were the lifts used?

  Yes

  No

  N/A

• Did the Fire Warden do a complete check of the branch?

  Yes

  No

  N/A

• Did the staff follow the FW instructions?

  Yes

  No

  N/A

• Is the assembly point clearly marked?

  Yes

  No

  N/A

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• Were the staff aware of the assembly point location?

  Yes

  No

  N/A

• If there is no assembly point, did the staff and customers congregate at a safe distance from the building?

  Safe

  At Risk

  N/A

• Was a roll call taken at the assembly point?

  Yes

  No

  N/A

• Did staff re-enter the building before being given the 'all clear'

  Yes

  No

  N/A

• Did the FW's perform their duties effectively?

  Yes

  No

  N/A

• Are staff aware of HSBC fire safety procedures?

  Yes

  No

  N/A

• Have the staff received training in use of fire extinguishers?

  Yes

  No

  N/A

• Time taken to evacuate the building

  Yes

  No

  N/A

• Did the branch pass or fail?

  PASS

  FAIL

Additional comments for HSBC

• Are there sufficient fire extinguishers?

  Yes

  No

  N/A

• Are fire extinguishers appropriate and of the right type /fit for purpose?

  Yes

  No

  N/A

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• Is there sufficient signage in the branch?

  Yes

  No

  N/A

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• Are there any other issues that require attention?

  Yes

  No

  N/A

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RECOMMENDATIONS

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