Fire Exit & Extinguisher Checks - Foodcourt To Clarks

• Audit Title

• Conducted on

  Date

• Prepared by

• Personnel

Unit K1 - Millies Cookies - No. Extinguishers - 5 - Service Date - 07/14

• Any faults on extinguishers & are they in date

  Safe

  At Risk

  N/A

• Is the red spot & hi-vis vest accessible

  Safe

  At Risk

  N/A

• Call point clear of obstructions

  Safe

  At Risk

  N/A

• Are any items stored un safely

  Safe

  At Risk

  N/A

• Is the electric cupboard clear

  Safe

  At Risk

  N/A

• Is the rear walkway clear & rear fire door working correctly

  Safe

  At Risk

  N/A

• Is the fire panel fault free

  Safe

  At Risk

  N/A

• Is the fire log up to date

  Safe

  At Risk

  N/A

Unit K2 - Vacant

• Any faults on extinguishers & are they in date

  Safe

  At Risk

  N/A

• Is the red spot & hi-vis vest accessible

  Safe

  At Risk

  N/A

• Call point clear of obstructions

  Safe

  At Risk

  N/A

• Is the electric cupboard clear

  Safe

  At Risk

  N/A

• Is the rear walkway clear & rear fire door working correctly

  Safe

  At Risk

  N/A

• Are any items stored un safely

  Safe

  At Risk

  N/A

• Is the fire panel fault free

  Safe

  At Risk

  N/A

• Is the fire log up to date

  Safe

  At Risk

  N/A

Unit K3 - Spud U Like - No. Extinguishers - 3 - Service Date - 08/13

• Any faults on extinguishers & are they in date

  Safe

  At Risk

  N/A

• Is the red spot & hi-vis vest accessible

  Safe

  At Risk

  N/A

• Call point clear of obstructions

  Safe

  At Risk

  N/A

• Is the electric cupboard clear

  Safe

  At Risk

  N/A

• Is the rear walkway clear & rear fire door working correctly

  Safe

  At Risk

  N/A

• Are any items stored un safely

  Safe

  At Risk

  N/A

• Is the fire panel fault free

  Safe

  At Risk

  N/A

• Is the fire log up to date

  Safe

  At Risk

  N/A

Unit K4 - McDonalds - No. Extinguishers - 6 - Service Date 05/14

• Any faults on extinguishers & are they in date

  Safe

  At Risk

  N/A

• Call point clear of obstructions

  Safe

  At Risk

  N/A

• Is the electric cupboard clear

  Safe

  At Risk

  N/A

• Is the rear walkway clear & rear fire door working correctly

  Safe

  At Risk

  N/A

• Are any items stored un safely

  Safe

  At Risk

  N/A

• Is the fire panel fault free

  Safe

  At Risk

  N/A

• Is the fire log up to date

  Safe

  At Risk

  N/A

Unit K5 - Chopstix - No. Extinguishers - 2 - Service Date - 06/14

• Any faults on extinguishers & are they in date

  Safe

  At Risk

  N/A

• Is the red spot & hi-vis vest accessible

  Safe

  At Risk

  N/A

• Call point clear of obstructions

  Safe

  At Risk

  N/A

• Is the electric cupboard clear

  Safe

  At Risk

  N/A

• Is the rear walkway clear & rear fire door working correctly

  Safe

  At Risk

  N/A

• Are any items stored un safely

  Safe

  At Risk

  N/A

• Is the fire panel fault free

  Safe

  At Risk

  N/A

• Is the fire log up to date

  Safe

  At Risk

  N/A

Unit K6 - Andrea Mattia - No. Extinguishers - 2 - Service Date - 03/14

• Any faults on extinguishers & are they in date

  Safe

  At Risk

  N/A

• Is the red spot & hi-vis vest accessible

  Safe

  At Risk

  N/A

• Call point clear of obstructions

  Safe

  At Risk

  N/A

• Is the electric cupboard clear

  Safe

  At Risk

  N/A

• Is the rear walkway clear & rear fire door working correctly

  Safe

  At Risk

  N/A

• Are any items stored un safely

  Safe

  At Risk

  N/A

• Is the fire panel fault free

  Safe

  At Risk

  N/A

• Is the fire log up to date

  Safe

  At Risk

  N/A

Unit K7 - Frankie & Benny's - No. Extinguishers - 5 - Service Date - 10/13

• Any faults on extinguishers & are they in date

  Safe

  At Risk

  N/A

• Is the red spot & hi-vis vest accessible

  Safe

  At Risk

  N/A

• Call point clear of obstructions

  Safe

  At Risk

  N/A

• Is the electric cupboard clear

  Safe

  At Risk

  N/A

• Is the rear walkway clear & rear fire door working correctly

  Safe

  At Risk

  N/A

• Are any items stored un safely

  Safe

  At Risk

  N/A

• Is the fire panel fault free

  Safe

  At Risk

  N/A

• Is the fire log up to date

  Safe

  At Risk

  N/A

Unit FF1 - Ed's Diner - No. Extinguishers - 5 - Service Date - 12/13

• Any faults on extinguishers & are they in date

  Safe

  At Risk

  N/A

• Is the red spot & hi-vis vest accessible

  Safe

  At Risk

  N/A

• Call point clear of obstructions

  Safe

  At Risk

  N/A

• Is the electric cupboard clear

  Safe

  At Risk

  N/A

• Is the rear walkway clear & rear fire door working correctly

  Safe

  At Risk

  N/A

• Are any items stored un safely

  Safe

  At Risk

  N/A

• Is the fire panel fault free

  Safe

  At Risk

  N/A

• Is the fire log up to date

  Safe

  At Risk

  N/A

Unit FF2 - Pizza Hut - No. Extinguishers - 8 - Service Date - 01/14

• Any faults on extinguishers & are they in date

  Safe

  At Risk

  N/A

• Is the red spot & hi-vis vest accessible

  Safe

  At Risk

  N/A

• Call point clear of obstructions

  Safe

  At Risk

  N/A

• Is the electric cupboard clear

  Safe

  At Risk

  N/A

• Is the rear walkway clear & rear fire door working correctly

  Safe

  At Risk

  N/A

• Are any items stored un safely

  Safe

  At Risk

  N/A

• Is the fire panel fault free

  Safe

  At Risk

  N/A

• Is the fire log up to date

  Safe

  At Risk

  N/A

Unit 1/2 - Gap - No. Extinguishers - 7 - Service Date - 03/14

• Any faults on extinguishers & are they in date

  Safe

  At Risk

  N/A

• Is the red spot & hi-vis vest accessible

  Safe

  At Risk

  N/A

• Call point clear of obstructions

  Safe

  At Risk

  N/A

• Is the electric cupboard clear

  Safe

  At Risk

  N/A

• Is the rear walkway clear & rear fire door working correctly

  Safe

  At Risk

  N/A

• Are any items stored un safely

  Safe

  At Risk

  N/A

• Is the fire log up to date

  Safe

  At Risk

  N/A

• Is the fire panel fault free

  Safe

  At Risk

  N/A

Unit 3 - Starbucks - No. Extinguishers - 4 - Service Date - 02/14

• Any faults on extinguishers & are they in date

  Safe

  At Risk

  N/A

• Is the red spot & hi-vis vest accessible

  Safe

  At Risk

  N/A

• Call point clear of obstructions

  Safe

  At Risk

  N/A

• Is the electric cupboard clear

  Safe

  At Risk

  N/A

• Is the rear walkway clear & rear fire door working correctly

  Safe

  At Risk

  N/A

• Are any items stored un safely

  Safe

  At Risk

  N/A

• Is the fire log up to date

  Safe

  At Risk

  N/A

• Is the fire panel fault free

  Safe

  At Risk

  N/A

Unit 4 - Perfume Point - No. Extinguishers - 4 - Service Date - 02/14

• Any faults on extinguishers & are they in date

  Safe

  At Risk

  N/A

• Is the red spot & hi-vis vest accessible

  Safe

  At Risk

  N/A

• Call point clear of obstructions

  Safe

  At Risk

  N/A

• Is the electric cupboard clear

  Safe

  At Risk

  N/A

• Is the rear walkway clear & rear fire door working correctly

  Safe

  At Risk

  N/A

• Are any items stored un safely

  Safe

  At Risk

  N/A

• Is the fire log up to date

  Safe

  At Risk

  N/A

• Is the fire panel fault free

  Safe

  At Risk

  N/A

Unit 5 - Clogau Gold - No. Extinguishers - 2 - Service Date - 09/13

• Any faults on extinguishers & are they in date

  Safe

  At Risk

  N/A

• Is the red spot & hi-vis vest accessible

  Safe

  At Risk

  N/A

• Call point clear of obstructions

  Safe

  At Risk

  N/A

• Is the electric cupboard clear

  Safe

  At Risk

  N/A

• Is the rear walkway clear & rear fire door working correctly

  Safe

  At Risk

  N/A

• Are any items stored un safely

  Safe

  At Risk

  N/A

• Is the fire log up to date

  Safe

  At Risk

  N/A

• Is the fire panel fault free

  Safe

  At Risk

  N/A

Unit 6 A/B -Body Shop - No. Extinguishers - 4 - Service Date - 11/13

• Any faults on extinguishers & are they in date

  Safe

  At Risk

  N/A

• Is the red spot & hi-vis vest accessible

  Safe

  At Risk

  N/A

• Call point clear of obstructions

  Safe

  At Risk

  N/A

• Is the electric cupboard clear

  Safe

  At Risk

  N/A

• Is the rear walkway clear & rear fire door working correctly

  Safe

  At Risk

  N/A

• Are any items stored un safely

  Safe

  At Risk

  N/A

• Is the fire log up to date

  Safe

  At Risk

  N/A

• Is the fire panel fault free

  Safe

  At Risk

  N/A

Unit 7 - Mountain Warehouse - No. Extinguishers - 4 - Service Date - 08/13

• Any faults on extinguishers & are they in date

  Safe

  At Risk

  N/A

• Is the red spot & hi-vis vest accessible

  Safe

  At Risk

  N/A

• Call point clear of obstructions

  Safe

  At Risk

  N/A

• Is the electric cupboard clear

  Safe

  At Risk

  N/A

• Is the rear walkway clear & rear fire door working correctly

  Safe

  At Risk

  N/A

• Are any items stored un safely

  Safe

  At Risk

  N/A

• Is the fire log up to date

  Safe

  At Risk

  N/A

• Is the fire panel fault free

  Safe

  At Risk

  N/A

Unit 8 - The Works - No. Extinguishers - 4 - Service Date - 11/13

• Any faults on extinguishers & are they in date

  Safe

  At Risk

  N/A

• Is the red spot & hi-vis vest accessible

  Safe

  At Risk

  N/A

• Call point clear of obstructions

  Safe

  At Risk

  N/A

• Is the electric cupboard clear

  Safe

  At Risk

  N/A

• Is the rear walkway clear & rear fire door working correctly

  Safe

  At Risk

  N/A

• Are any items stored un safely

  Safe

  At Risk

  N/A

• Is the fire log up to date

  Safe

  At Risk

  N/A

• Is the fire panel fault free

  Safe

  At Risk

  N/A

Unit 9 - Timberland - No. Extinguishers - 4 - Service Date - 10/13

• Any faults on extinguishers & are they in date

  Safe

  At Risk

  N/A

• Is the red spot & hi-vis vest accessible

  Safe

  At Risk

  N/A

• Call point clear of obstructions

  Safe

  At Risk

  N/A

• Is the electric cupboard clear

  Safe

  At Risk

  N/A

• Is the rear walkway clear & rear fire door working correctly

  Safe

  At Risk

  N/A

• Are any items stored un safely

  Safe

  At Risk

  N/A

• Is the fire log up to date

  Safe

  At Risk

  N/A

• Is the fire panel fault free

  Safe

  At Risk

  N/A

Unit 10 - Crew - No. Extinguishers - 4 - Service Date 09/13

• Any faults on extinguishers & are they in date

  Safe

  At Risk

  N/A

• Is the red spot & hi-vis vest accessible

  Safe

  At Risk

  N/A

• Call point clear of obstructions

  Safe

  At Risk

  N/A

• Is the electric cupboard clear

  Safe

  At Risk

  N/A

• Is the rear walkway clear & rear fire door working correctly

  Safe

  At Risk

  N/A

• Are any items stored un safely

  Safe

  At Risk

  N/A

• Is the fire log up to date

  Safe

  At Risk

  N/A

• Is the fire panel fault free

  Safe

  At Risk

  N/A

Unit 11 - Pavers - No. Extinguishers - 5 - Service Date - 11/13

• Any faults on extinguishers & are they in date

  Safe

  At Risk

  N/A

• Is the red spot & hi-vis vest accessible

  Safe

  At Risk

  N/A

• Call point clear of obstructions

  Safe

  At Risk

  N/A

• Is the electric cupboard clear

  Safe

  At Risk

  N/A

• Is the rear walkway clear & rear fire door working correctly

  Safe

  At Risk

  N/A

• Are any items stored un safely

  Safe

  At Risk

  N/A

• Is the fire log up to date

  Safe

  At Risk

  N/A

• Is the fire panel fault free

  Safe

  At Risk

  N/A

Unit 12 - Roman Originals - Under Construction

• Any faults on extinguishers & are they in date

  Safe

  At Risk

  N/A

• Is the red spot & hi-vis vest accessible

  Safe

  At Risk

  N/A

• Call point clear of obstructions

  Safe

  At Risk

  N/A

• Is the electric cupboard clear

  Safe

  At Risk

  N/A

• Is the rear walkway clear & rear fire door working correctly

  Safe

  At Risk

  N/A

• Are any items stored un safely

  Safe

  At Risk

  N/A

• Is the fire log up to date

  Safe

  At Risk

  N/A

• Is the fire panel fault free

  Safe

  At Risk

  N/A

Unit 13/14 - Planet Christmas - Under Construction

• Any faults on extinguishers & are they in date

  Safe

  At Risk

  N/A

• Is the red spot & hi-vis vest accessible

  Safe

  At Risk

  N/A

• Call point clear of obstructions

  Safe

  At Risk

  N/A

• Is the electric cupboard clear

  Safe

  At Risk

  N/A

• Is the rear walkway clear & rear fire door working correctly

  Safe

  At Risk

  N/A

• Are any items stored un safely

  Safe

  At Risk

  N/A

• Is the fire log up to date

  Safe

  At Risk

  N/A

• Is the fire panel fault free

  Safe

  At Risk

  N/A

Unit 15 - Berghaus - No. Extinguishers - 5 - Service Date - 04/14

• Any faults on extinguishers & are they in date

  Safe

  At Risk

  N/A

• Is the red spot & hi-vis vest accessible

  Safe

  At Risk

  N/A

• Call point clear of obstructions

  Safe

  At Risk

  N/A

• Is the electric cupboard clear

  Safe

  At Risk

  N/A

• Is the rear walkway clear & rear fire door working correctly

  Safe

  At Risk

  N/A

• Are any items stored un safely

  Safe

  At Risk

  N/A

• Is the fire log up to date

  Safe

  At Risk

  N/A

• Is the fire panel fault free

  Safe

  At Risk

  N/A

Unit 16/17 - Moss Bros - No. Extinguishers - 5 - Service Date - 11/13

• Any faults on extinguishers & are they in date

  Safe

  At Risk

  N/A

• Is the red spot & hi-vis vest accessible

  Safe

  At Risk

  N/A

• Call point clear of obstructions

  Safe

  At Risk

  N/A

• Is the electric cupboard clear

  Safe

  At Risk

  N/A

• Is the rear walkway clear & rear fire door working correctly

  Safe

  At Risk

  N/A

• Are any items stored un safely

  Safe

  At Risk

  N/A

• Is the fire log up to date

  Safe

  At Risk

  N/A

• Is the fire panel fault free

  Safe

  At Risk

  N/A

Unit 18 - Musto - No. Extinguishers - 5 - Service Date - 12/13

• Any faults on extinguishers & are they in date

  Safe

  At Risk

  N/A

• Is the red spot & hi-vis vest accessible

  Safe

  At Risk

  N/A

• Call point clear of obstructions

  Safe

  At Risk

  N/A

• Is the electric cupboard clear

  Safe

  At Risk

  N/A

• Is the rear walkway clear & rear fire door working correctly

  Safe

  At Risk

  N/A

• Are any items stored un safely

  Safe

  At Risk

  N/A

• Is the fire log up to date

  Safe

  At Risk

  N/A

• Is the fire panel fault free

  Safe

  At Risk

  N/A

Unit 19 - O'Neill - No. Extinguishers - 5 - Service Date - 10/13

• Any faults on extinguishers & are they in date

  Safe

  At Risk

  N/A

• Is the red spot & hi-vis vest accessible

  Safe

  At Risk

  N/A

• Call point clear of obstructions

  Safe

  At Risk

  N/A

• Is the electric cupboard clear

  Safe

  At Risk

  N/A

• Is the rear walkway clear & rear fire door working correctly

  Safe

  At Risk

  N/A

• Are any items stored un safely

  Safe

  At Risk

  N/A

• Is the fire log up to date

  Safe

  At Risk

  N/A

• Is the fire panel fault free

  Safe

  At Risk

  N/A

Unit 20 - Vans - No. Extinguishers - 4 - Service Date - 01/14

• Any faults on extinguishers & are they in date

  Safe

  At Risk

  N/A

• Is the red spot & hi-vis vest accessible

  Safe

  At Risk

  N/A

• Call point clear of obstructions

  Safe

  At Risk

  N/A

• Is the electric cupboard clear

  Safe

  At Risk

  N/A

• Is the rear walkway clear & rear fire door working correctly

  Safe

  At Risk

  N/A

• Are any items stored un safely

  Safe

  At Risk

  N/A

• Is the fire log up to date

  Safe

  At Risk

  N/A

• Is the fire panel fault free

  Safe

  At Risk

  N/A

Unit 21 - Salt Rock - No. Extinguishers - 4 - Service Date - 04/14

• Any faults on extinguishers & are they in date

  Safe

  At Risk

  N/A

• Is the red spot & hi-vis vest accessible

  Safe

  At Risk

  N/A

• Call point clear of obstructions

  Safe

  At Risk

  N/A

• Is the electric cupboard clear

  Safe

  At Risk

  N/A

• Is the rear walkway clear & rear fire door working correctly

  Safe

  At Risk

  N/A

• Are any items stored un safely

  Safe

  At Risk

  N/A

• Is the fire log up to date

  Safe

  At Risk

  N/A

• Is the fire panel fault free

  Safe

  At Risk

  N/A

Unit 22 - Billabong - No. Extinguishers - 5 - Service Date - 1 X 07/13 & 4 X 10/13

• Any faults on extinguishers & are they in date

  Safe

  At Risk

  N/A

• Is the red spot & hi-vis vest accessible

  Safe

  At Risk

  N/A

• Call point clear of obstructions

  Safe

  At Risk

  N/A

• Is the rear walkway clear & rear fire door working correctly

  Safe

  At Risk

  N/A

• Is the electric cupboard clear

  Safe

  At Risk

  N/A

• Are any items stored un safely

  Safe

  At Risk

  N/A

• Is the fire log up to date

  Safe

  At Risk

  N/A

• Is the fire panel fault free

  Safe

  At Risk

  N/A

Unit 23 - Domo - No. Extinguishers - 6 - Service Date 07/13

• Any faults on extinguishers & are they in date

  Safe

  At Risk

  N/A

• Is the red spot & hi-vis vest accessible

  Safe

  At Risk

  N/A

• Call point clear of obstructions

  Safe

  At Risk

  N/A

• Is the rear walkway clear & rear fire door working correctly

  Safe

  At Risk

  N/A

• Is the electric cupboard clear

  Safe

  At Risk

  N/A

• Are any items stored un safely

  Safe

  At Risk

  N/A

• Is the fire log up to date

  Safe

  At Risk

  N/A

• Is the fire panel fault free

  Safe

  At Risk

  N/A

Unit 24/26 - Adidas/ Reebok - No. Extinguishers - 9 – 12/13

• Any faults on extinguishers & are they in date

  Safe

  At Risk

  N/A

• Is the red spot & hi-vis vest accessible

  Safe

  At Risk

  N/A

• Call point clear of obstructions

  Safe

  At Risk

  N/A

• Is the rear walkway clear & rear fire door working correctly

  Safe

  At Risk

  N/A

• Is the electric cupboard clear

  Safe

  At Risk

  N/A

• Are any items stored un safely

  Safe

  At Risk

  N/A

• Is the fire log up to date

  Safe

  At Risk

  N/A

• Is the fire panel fault free

  Safe

  At Risk

  N/A

Unit 27 - Claire's Accessories - No. Extinguishers - 3 - Service Date - 03/14

• Any faults on extinguishers & are they in date

  Safe

  At Risk

  N/A

• Is the red spot & hi-vis vest accessible

  Safe

  At Risk

  N/A

• Call point clear of obstructions

  Safe

  At Risk

  N/A

• Is the rear walkway clear & rear fire door working correctly

  Safe

  At Risk

  N/A

• Is the electric cupboard clear

  Safe

  At Risk

  N/A

• Are any items stored un safely

  Safe

  At Risk

  N/A

• Is the fire log up to date

  Safe

  At Risk

  N/A

• Is the fire panel fault free

  Safe

  At Risk

  N/A

Unit 28 - French Connection - No. Extinguishers - 5 - Service Date - 03/14

• Any faults on extinguishers & are they in date

  Safe

  At Risk

  N/A

• Is the red spot & hi-vis vest accessible

  Safe

  At Risk

  N/A

• Call point clear of obstructions

  Safe

  At Risk

  N/A

• Is the rear walkway clear & rear fire door working correctly

  Safe

  At Risk

  N/A

• Is the electric cupboard clear

  Safe

  At Risk

  N/A

• Are any items stored un safely

  Safe

  At Risk

  N/A

• Is the fire log up to date

  Safe

  At Risk

  N/A

• Is the fire panel fault free

  Safe

  At Risk

  N/A

Unit 29 - Karen Millen - No. Extinguishers - 5 - Service Date - 3 x 08/13 & 2 x 02/14

• Any faults on extinguishers & are they in date

  Safe

  At Risk

  N/A

• Is the red spot & hi-vis vest accessible

  Safe

  At Risk

  N/A

• Call point clear of obstructions

  Safe

  At Risk

  N/A

• Is the rear walkway clear & rear fire door working correctly

  Safe

  At Risk

  N/A

• Is the electric cupboard clear

  Safe

  At Risk

  N/A

• Are any items stored un safely

  Safe

  At Risk

  N/A

• Is the fire log up to date

  Safe

  At Risk

  N/A

• Is the fire panel fault free

  Safe

  At Risk

  N/A

Unit 30-31 - Tommy Hilfigure - No. Extinguishers - 6 - Service Date - 09/13

• Any faults on extinguishers & are they in date

  Safe

  At Risk

  N/A

• Is the red spot & hi-vis vest accessible

  Safe

  At Risk

  N/A

• Call point clear of obstructions

  Safe

  At Risk

  N/A

• Is the rear walkway clear & rear fire door working correctly

  Safe

  At Risk

  N/A

• Is the electric cupboard clear

  Safe

  At Risk

  N/A

• Are any items stored un safely

  Safe

  At Risk

  N/A

• Is the fire log up to date

  Safe

  At Risk

  N/A

• Is the fire panel fault free

  Safe

  At Risk

  N/A

Unit 32 - Ted Baker - No. Extinguishers - 9 - Service Date - 05/14

• Any faults on extinguishers & are they in date

  Safe

  At Risk

  N/A

• Is the red spot & hi-vis vest accessible

  Safe

  At Risk

  N/A

• Call point clear of obstructions

  Safe

  At Risk

  N/A

• Is the rear walkway clear & rear fire door working correctly

  Safe

  At Risk

  N/A

• Is the electric cupboard clear

  Safe

  At Risk

  N/A

• Are any items stored un safely

  Safe

  At Risk

  N/A

• Is the fire log up to date

  Safe

  At Risk

  N/A

• Is the fire panel fault free

  Safe

  At Risk

  N/A

Unit 33 - Lacoste - No. Extinguishers - 5 - Service Date - 09/13

• Any faults on extinguishers & are they in date

  Safe

  At Risk

  N/A

• Is the red spot & hi-vis vest accessible

  Safe

  At Risk

  N/A

• Call point clear of obstructions

  Safe

  At Risk

  N/A

• Is the rear walkway clear & rear fire door working correctly

  Safe

  At Risk

  N/A

• Is the electric cupboard clear

  Safe

  At Risk

  N/A

• Are any items stored un safely

  Safe

  At Risk

  N/A

• Is the fire log up to date

  Safe

  At Risk

  N/A

• Is the fire panel fault free

  Safe

  At Risk

  N/A

Unit 34 - Vacant

• Any faults on extinguishers & are they in date

  Safe

  At Risk

  N/A

• Is the red spot & hi-vis vest accessible

  Safe

  At Risk

  N/A

• Call point clear of obstructions

  Safe

  At Risk

  N/A

• Is the rear walkway clear & rear fire door working correctly

  Safe

  At Risk

  N/A

• Is the electric cupboard clear

  Safe

  At Risk

  N/A

• Are any items stored un safely

  Safe

  At Risk

  N/A

• Is the fire log up to date

  Safe

  At Risk

  N/A

• Is the fire panel fault free

  Safe

  At Risk

  N/A

Unit 35 - Vacant

• Any faults on extinguishers & are they in date

  Safe

  At Risk

  N/A

• Is the red spot & hi-vis vest accessible

  Safe

  At Risk

  N/A

• Call point clear of obstructions

  Safe

  At Risk

  N/A

• Is the rear walkway clear & rear fire door working correctly

  Safe

  At Risk

  N/A

• Is the electric cupboard clear

  Safe

  At Risk

  N/A

• Are any items stored un safely

  Safe

  At Risk

  N/A

• Is the fire log up to date

  Safe

  At Risk

  N/A

• Is the fire panel fault free

  Safe

  At Risk

  N/A

Unit 36 - Antler - No. Extinguishers - 4 - Service Date 09/13

• Any faults on extinguishers & are they in date

  Safe

  At Risk

  N/A

• Is the red spot & hi-vis vest accessible

  Safe

  At Risk

  N/A

• Call point clear of obstructions

  Safe

  At Risk

  N/A

• Is the rear walkway clear & rear fire door working correctly

  Safe

  At Risk

  N/A

• Is the electric cupboard clear

  Safe

  At Risk

  N/A

• Are any items stored un safely

  Safe

  At Risk

  N/A

• Is the fire log up to date

  Safe

  At Risk

  N/A

• Is the fire panel fault free

  Safe

  At Risk

  N/A

Unit 37 A/B - Holland & Barratt - No. Extinguishers - 4 - Service Date - 05/13

• Any faults on extinguishers & are they in date

  Safe

  At Risk

  N/A

• Is the red spot & hi-vis vest accessible

  Safe

  At Risk

  N/A

• Call point clear of obstructions

  Safe

  At Risk

  N/A

• Is the rear walkway clear & rear fire door working correctly

  Safe

  At Risk

  N/A

• Is the electric cupboard clear

  Safe

  At Risk

  N/A

• Are any items stored un safely

  Safe

  At Risk

  N/A

• Is the fire log up to date

  Safe

  At Risk

  N/A

• Is the fire panel fault free

  Safe

  At Risk

  N/A

Unit 37 B/C - Chappell - No. Extinguishers - 3 - Service Date - 10/13

• Any faults on extinguishers & are they in date

  Safe

  At Risk

  N/A

• Call point clear of obstructions

  Safe

  At Risk

  N/A

• Is the red spot & hi-vis vest accessible

  Safe

  At Risk

  N/A

• Is the rear walkway clear & rear fire door working correctly

  Safe

  At Risk

  N/A

• Is the electric cupboard clear

  Safe

  At Risk

  N/A

• Are any items stored un safely

  Safe

  At Risk

  N/A

• Is the fire log up to date

  Safe

  At Risk

  N/A

• Is the fire panel fault free

  Safe

  At Risk

  N/A

Unit 39 - Home & Cook - No. Extinguishers - 4 - Service Date - 07/13

• Any faults on extinguishers & are they in date

  Safe

  At Risk

  N/A

• Call point clear of obstructions

  Safe

  At Risk

  N/A

• Is the red spot & hi-vis vest accessible

  Safe

  At Risk

  N/A

• Is the rear walkway clear & rear fire door working correctly

  Safe

  At Risk

  N/A

• Is the electric cupboard clear

  Safe

  At Risk

  N/A

• Are any items stored un safely

  Safe

  At Risk

  N/A

• Is the fire log up to date

  Safe

  At Risk

  N/A

• Is the fire panel fault free

  Safe

  At Risk

  N/A

Unit 40-41 - Fat Face - No. Extinguishers - 6 - Service Date - 02-14

• Any faults on extinguishers & are they in date

  Safe

  At Risk

  N/A

• Is the red spot & hi-vis vest accessible

  Safe

  At Risk

  N/A

• Call point clear of obstructions

  Safe

  At Risk

  N/A

• Is the rear walkway clear & rear fire door working correctly

  Safe

  At Risk

  N/A

• Is the electric cupboard clear

  Safe

  At Risk

  N/A

• Are any items stored un safely

  Safe

  At Risk

  N/A

• Is the fire log up to date

  Safe

  At Risk

  N/A

• Is the fire panel fault free

  Safe

  At Risk

  N/A

Unit 42-43 - Clarks - No. Extinguisher - 6 - Service Date - 11/13

• Any faults on extinguishers & are they in date

  Safe

  At Risk

  N/A

• Is the red spot & hi-vis vest accessible

  Safe

  At Risk

  N/A

• Call point clear of obstructions

  Safe

  At Risk

  N/A

• Is the rear walkway clear & rear fire door working correctly

  Safe

  At Risk

  N/A

• Is the electric cupboard clear

  Safe

  At Risk

  N/A

• Are any items stored un safely

  Safe

  At Risk

  N/A

• Is the fire log up to date

  Safe

  At Risk

  N/A

• Is the fire panel fault free

  Safe

  At Risk

  N/A

• Security Officer Print & Sign

  Sign

• Security Supervisor Print & Sign

  Sign