1: Is the responsible person available on site?
2: Is the risk assessment available on site?
3: Is the risk assessment suitable and sufficient ?
4: Does the Fire Risk Assessment cover Part or Whole of Building?
5: Are the significant findings from the last risk assessment been completed ?
Project Contact Number:
1: Smoking Materials:
2: Naked Flame:
3: Cooking Facilities:
5: Plant - Lift:
6: Plant - Boiler
7: Plant - Air Conditioning:
8: Plant - Ventilation Equipment:
9: Plant - Other, (Please Specify)
10: Extension Leads & Multipoint Adaptors:
11: Portable Electrical Equipment:
13: Lighting Equipment:
14: Hot Surfaces:
1: Flammable Liquids, Solids and Chemicals:
2: Flammable Gases:
3: Paper and Card:
4: Furniture, Fittings and Fixtures:
6: Packaging Materials:
7: Waste Materials:
1: Do Employees Work in Areas of High Risk?
2: Can Employees React Quickly to a Fire or Alarm?
3: Do Employees Work Alone or in Remote Areas?
4: Are all persons (e.g. visitors) made aware of emergency procedures?
5: Are large numbers of people who are unfamiliar with the premises in the building?
6: Are any employees particularly at risk from the task they carry out?
7: Are persons with special needs at risk?
1: Have all building alterations been approved by building control?
2: Will any structural features allow rapid fire spread?
3: Is there any potential for rapid fire spread?
4: Are there any areas where smoke may travel uncontrolled
5: Are escape routes likely to be affected in the early stages of a fire?
6: Are there any raised storage areas (mezzanine floors) and do they conform to standards?
7: Is fire stopping satisfactory between compartments?
1: Can all occupants easily escape from a fire?
2: Are there any unacceptable "Dead End" situations?
3: Can the premises be evacuated within a reasonable time?
4: Do all escape routes lead to a place of safety?
5: Are all escape routes free from combustible materials?
6: Are all escape routes un-obstructed ?
7: Are escape routes free from tripping hazards?
8: Are steps and stairs in a good state of repair?
9: Are escape corridors and stairs protected?
10: Are escape routes of sufficient width?
11: Where required, do all doors open in the direction of escape?
12: Are all doors easy to open without the use of a key?
13: Are all self closing fire resistant doors functioning?
14: Is general lighting on escape routes sufficient?
15: Is escape / emergency lighting adequately protected?
16: Are all escape routes adequately protected with pictograms?
17: Are adequate escape provisions in place to deal with DDA?
1: Are arrangements in place for detecting fire?
2: Are there arrangements in place for giving a warning in a fire?
3: Will the detection give sufficient warning in the event of a fire?
4: Is automatic fire protection provided to protect people who may sleep at the premises?
5: Is automatic fire detection provided in areas where a fire may develop in areas unnoticed?
6: Is automatic fire detection provided to protect escape routes?
7: If automatic fire detection is provided is it routed to a central alarm collector station or fire brigade?
8: Is the fire warning signal audible or visual throughout the premises?
9: If a fire warning system is installed is it maintained in accordance with current standards?
10: Is Emergency Lighting maintained in accordance with current standards
1: Is suitable and sufficient fire fighting equipment provided?
2: Is fire fighting equipment correctly sited?
3: Is fire fighting equipment visible or signed?
4: Are sufficient numbers of employees competent in the use of fire-fighting equipment?
5: Are any part of the premises protected by water sprinkling systems?
6: Are there any other fire suppression systems installed?
7: Is all fire-fighting equipment properly maintained ie annual competent check?
1: Is there a comprehensive fire emergency plan?
2: Are the staff aware of what action to take in the event of a fire?
3: Are the staff trained in fire evacuation?
4: Is there an established muster point?
5: Are there proper arrangements for calling the Fire Service?
6: Have arrangements been made to liaise with the emergency services if a fire occurs?
7: Has information been provided in terms of any special fire or rescue risks?
8: Is training carried out in fire routine and fire emergency plan?
9:Are trained Fire Marshals available at time of visit?
10: Do all staff receive induction training in fire safety procedures?
11: Are procedures in place to control any changes or the hazards into the workplace?
1: ACTION IDENTIFIED & DATE FOR COMPLETION OF ACTIONS:
2: ACTION IDENTIFIED & DATE FOR COMPLETION OF ACTIONS:
3: ACTION IDENTIFIED & DATE FOR COMPLETION OF ACTIONS:
4: ACTION IDENTIFIED & DATE FOR COMPLETION OF ACTIONS: