Title Page

  • Document No.

  • CONDUCTED FOR:

  • CONDUCTED BY:

  • MONITORED BY:

  • CONDUCTED ON:

  • LOCATION:

FIRE EVACUATION PLAN AUDIT

EVALUATION:

  • COMMENTS:

  • Evacuation Start Time:

  • Evacuation End Time:

  • Total time for evacuation process:

  • Was the building completely evacuated [except exempt personal & areas]?

  • Were any areas exempt from this drill?

  • List exempt areas:

  • List reasons for exemption

  • List exempt personal:

  • Were exempt employees instructed on what to do in case of an actual emergency and how to properly evacuate their area!

  • Was the evacuation alarm heard in every area of the building?

  • Did all occupants meet at their designated meeting point?

  • Areas of refuge identified & posted?

  • Have procedures for the handicapped been addressed?[PEEPs, areas of refuge etc.] please list below

  • Have procedures for identifying visitors locating and assisting in their evacuation been addressed?

  • List handicapped procedures:

  • Did equipment (doors, alarms, pull stations, exit signs, etc.) function properly?

  • Any problems or issues

  • List problems:

  • List other issues:

  • Time it took for the fire alarm to come into dispatch?

  • Number of people evacuated?

  • Building Representative:

  • Drill Evaluator:

  • Responsible person provided instructions prior to starting drill?

  • Responsible person provided debrief at end of drill?

  • Final Comments:

  • GENERAL NOTES

  • Concerns?

PRE/DRILL ASSMESSMENT:

  • Evacuation routes posted?

  • Evacuation route signs in good condition?

  • Exits clearly marked & free of obstructions?

  • Emergency lights & exit signs properly illuminated?

  • Exit doors operating properly?

  • Egress routes properly lighted?

COMMUNICATION:

  • Method of drill activation

  • Fire department present & participating?

  • Security notified & participating

  • Alarm company notified & participating?

FIRE CONTAINMENT

  • Doors & windows closed?

  • Rooms checked prior to closing doors?

  • Rest rooms checked for occupants?

  • Doors left unlocked?

UTILITIES

  • Electrical appliances were turned off?

  • Lights were turned off?

  • Electrical equipment turned off

  • HVAC units shut down with alarm?

  • Electromagnetic locked doors operated correctly?

  • Door hold open devices operated correctly?

PLAN

  • Evacuation performed according to plan?

  • Elevators recalled to correct floor?

  • Meeting place at a safe distance from building?

  • Drill / Response team acted according to plan?

  • Drill leaders / Response team easy to identify [ vests etc.] ?

  • Notes on drill leaders / response team:

  • Visitors escorted and accounted for?

  • Roll call proper and correct?

  • Special needs persons accommodated? [PEEP] [personal emergency evacuation plan]

  • Appropriate procedures for All Clear & returning to normal operations?

  • Procedures in place for liaising with Fire Service Officer In Charge?

  • Overall response of occupants?

  • NUMBER OF STAFF EVACUATED?

  • NUMBER OF VISITORS EVACUATED?

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