Title Page
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Document No.
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CONDUCTED FOR:
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CONDUCTED BY:
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MONITORED BY:
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CONDUCTED ON:
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LOCATION:
FIRE EVACUATION PLAN AUDIT
EVALUATION:
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COMMENTS:
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Evacuation Start Time:
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Evacuation End Time:
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Total time for evacuation process:
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Was the building completely evacuated [except exempt personal & areas]?
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Were any areas exempt from this drill?
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List exempt areas:
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List reasons for exemption
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List exempt personal:
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Were exempt employees instructed on what to do in case of an actual emergency and how to properly evacuate their area!
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Was the evacuation alarm heard in every area of the building?
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Did all occupants meet at their designated meeting point?
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Areas of refuge identified & posted?
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Have procedures for the handicapped been addressed?[PEEPs, areas of refuge etc.] please list below
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Have procedures for identifying visitors locating and assisting in their evacuation been addressed?
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List handicapped procedures:
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Did equipment (doors, alarms, pull stations, exit signs, etc.) function properly?
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Any problems or issues
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List problems:
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List other issues:
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Time it took for the fire alarm to come into dispatch?
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Number of people evacuated?
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Building Representative:
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Drill Evaluator:
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Responsible person provided instructions prior to starting drill?
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Responsible person provided debrief at end of drill?
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Final Comments:
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GENERAL NOTES
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Concerns?
PRE/DRILL ASSMESSMENT:
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Evacuation routes posted?
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Evacuation route signs in good condition?
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Exits clearly marked & free of obstructions?
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Emergency lights & exit signs properly illuminated?
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Exit doors operating properly?
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Egress routes properly lighted?
COMMUNICATION:
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Method of drill activation
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Fire department present & participating?
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Security notified & participating
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Alarm company notified & participating?
FIRE CONTAINMENT
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Doors & windows closed?
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Rooms checked prior to closing doors?
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Rest rooms checked for occupants?
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Doors left unlocked?
UTILITIES
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Electrical appliances were turned off?
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Lights were turned off?
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Electrical equipment turned off
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HVAC units shut down with alarm?
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Electromagnetic locked doors operated correctly?
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Door hold open devices operated correctly?
PLAN
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Evacuation performed according to plan?
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Elevators recalled to correct floor?
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Meeting place at a safe distance from building?
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Drill / Response team acted according to plan?
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Drill leaders / Response team easy to identify [ vests etc.] ?
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Notes on drill leaders / response team:
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Visitors escorted and accounted for?
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Roll call proper and correct?
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Special needs persons accommodated? [PEEP] [personal emergency evacuation plan]
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Appropriate procedures for All Clear & returning to normal operations?
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Procedures in place for liaising with Fire Service Officer In Charge?
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Overall response of occupants?
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NUMBER OF STAFF EVACUATED?
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NUMBER OF VISITORS EVACUATED?