Fire Risk Assessment Rectification WHB

• Client / Site

• HSL Job Number

• Ostara Number

• Location
  Address

• Conducted on

  Date

• Prepared by

• Door Maintenance not covered by FIRAS

• Click "Task Completed to add works completed.

Task Completed

Information

• FIRE RISK ASSESSMENT TASK REF NUMBER

• Location Of Works

• Capture photo of the issue. PRIOR TO WORK

  Media

• Action Required

• Action Taken

• Materials Used

• Penetration Type

• Penetration Size

• Fire Rating

• Capture photo of the issue. AFTER WORK

  Media

• Additional Comments

Door

• Door Number/Name/Location

• Door Closing Fully

  Yes

  No

  N/A

• Door Closer Operation

  Yes

  No

  N/A

• Door Handles

  Yes

  No

  N/A

• Door Seals

  Yes

  No

  N/A

• Glazing In Door

  Yes

  No

  N/A

• Door Hinges

  Yes

  No

  N/A

• Door Hold Open Device

  Yes

  No

  N/A

• Door Gaps

  Yes

  No

  N/A

• Door Frame

  Yes

  No

  N/A

• Fire Mastic Present Behind Architraves

  Yes

  No

  N/A

• Door Signage

  Yes

  No

  N/A

• Fire Door Certification Sticker

  Yes

  No

  N/A

• Total number of tasks completed

• Additional Comments

• Number of engineers undertaking works

Engineer Details

• Name & Signature

  Sign
Client Details

• Client Role

• Name & Signature

  Sign