Information

  • Audit Title

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

AMENDMENT REGISTER

  • List History of Amendments in order including DATE, PAGE/S, COMMENTS & BY WHOM

ANNUAL REVIEW

  • Annual Review of Manual has been undertaken (List Date of Last Review).

  • Annual Review Sign Off by Authorised Person or EPC

EMERGENCY CONTACT NUMBERS

  • POLICE (Australia 000)

  • FIRE BRIGADE (Australia 000)

  • AMBULANCE (Australia 000)

  • LEAKING GAS (Australia All Areas 13 27 71)

  • POISONS INFORMATION HOTLINE (Australia 13 11 26)

BUILDING EMERGENCY CONTACT NUMBERS

  • CHIEF WARDEN

  • Property Manager

  • Operations/Facility Manager

  • Security

  • Risk Manager

MAINTENANCE EMERGENCY CONTACT NUMBERS

  • Electricity

  • Water

  • Lifts/Escalators/Travelators

  • Air Conditioning

  • Fire Equipment Maintenance

  • FIre Indicator Panel

  • EWIS/EWS/BOWS System

BUILDING PROFILE

  • Building Name

  • Building Address

  • Tenancy Address (if applicable)

  • Property Management Company

  • Evacuation Co-ordinator (List Details)

  • Fire Safety Advisor (List Details)

BUILDING DESCRIPTION

  • Type of Building

  • Number of Floors

  • Basement Levels (List Details)

  • Basement Car Parks

  • Loading Dock/s

  • Lift/s (if applicable List Number)

ALARM/DETECTION SYSTEM

  • Fire Indicator Panel (FIP)

  • Location of FIP

  • EWIS/EWS/BOWS

  • Location of EWIS/EWS/BOWS

  • Smoke Detectors

  • VESDA System

  • Thermal Detectors

  • Beam Detectors

  • Manual Call Points (Break Glass Alarms) for Fire

  • Break Glass Points for Emergency Door Release

COMMUNICATION SYSTEMS

  • Alert & Evacuation Tones

  • Loud Hailer

  • Public Address System Available

ACCESS/SECURITY SYSTEMS

  • Proximity Card Access

  • Concierge/Reception

  • Visitor/Prescribed Person Procedures

ON ACTIVATION OF THE FIRE INDICATOR PANEL

  • Fire Services Notified

  • Magnetic Doors Release

  • Fire/Smoke Doors Release

  • Pressurise Fire Stairs

  • Shut Down Air Conditioning

  • Exhaust Fans Start

  • Ground Lifts

SUPPRESSION SYSTEMS

  • Dry Chemical Extinguishers

  • CO2 Extinguishers

  • Foam Extinguishers

  • Wet Chemical Extinguishers

  • Water Extinguishers

  • Fire Blankets

  • Sprinklers

  • Hydrants

  • Hose Reels

  • Gaseous Suppression

EMERGENCY CONTROL ORGANISATION

  • Warden Identification Method

SPECIAL RISKS

  • Roof Access (if applicable list access method and location)

  • Confined Spaces (if applicable list location)

  • Dangerous Goods (if applicable List Type and Location)

  • MSDS (if applicable list Location)

OTHER RISKS/ISSUES

  • List any Fire Engineered Solutions

  • List any General Comments

SAFE ASSEMBLY AREAS

  • List Assembly Area/s

  • Site Evacuation Diagram/s

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.