FIRE RISK ASSESSMENT REVIEW - Local

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

1 - FRA Suitability & Sufficiency. A new FRA should be undertaken if the answer to any of the below questions is NO.

• 1.01 Is the original FRA available, Current and does it cover all areas within the premises?

  Yes

  No

  N/A

• 1.02 Do all working practises remain unchanged including the way they have been undertaken or organised, including disabled evacuation procedures that are not adequately controlled?

  Yes

  No

  N/A

• 1.03 Is the building free from any significant alterations both internally or externally, structure, layout or storage since the last review?

  Yes

  No

  N/A

• 1.04 Are all fixtures, fittings and materials unchanged since the last review / assessment with no alterations that significantly increase the risk of fire?

  Yes

  No

  N/A

• 1.05 Do all storage areas remain the same with no change of use, or increase in the storage of hazardous substances since the last review/assessment?

  Yes

  No

  N/A

3 a Signs and notices

• 3.02 Is all directional signage in place and visible?

  Yes

  No

  N/A

• 2.03 Is the Health & Safety policy manual available (section 9 Fire)?

  Yes

  No

  N/A

• 2.02 Is the fire safety due diligence documentation being completed and kept up to date within agreed time scales?

  Yes

  No

  N/A

• 2.01 Have all action points from the previous FRA/review been auctioned?

  Yes

  No

  N/A

• 1.07 Have all the local authority visits indicated that the current risk assessment is suitable and sufficient (if applicable) ?

  Yes

  No

  N/A

• 1.08 Is the current fire risk assessment suitable and sufficient?

  Yes

  No

  N/A

2 - Administration Documentation & Certification