Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Photo of the front of buidling
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Is there a fire safety schedule from council for the site?
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Photo of the schedule
Extinguishers
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Are all extinguishers installed to AS 2444?
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All signs are installed correctly?
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All extinguishers are mounted between 10cm and 1.2m?
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All extinguishers are clear of obstructions?
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If no to above, site rectified obstructions whilst auditor was present?
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Maintenance is compliant with AS 1851?
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Photographic evidence of non compliance, if required.
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Recommendations for rectifying any issues in this category.
Fire Blankets
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Are all fire blankets installed to AS 2444?
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If no to above please provide photos of non compliances
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Recommendations for rectifying any issues in this category.
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Are any fire blankets obstructed?
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If so, was it rectified whilst auditor on site?
Fire Hose Reels
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Fire Hose Reels
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Are the fire hose reels installed in compliance with AS 2441?
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Signs are present?
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Locking device is installed?
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Hose reel is installed at a compliant height, below 1.8metres?
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Photographic evidence of non compliance, if required.
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Recommendations for rectifying any issues in this category.
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Maintenance is in compliance with AS 1851?
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Photographic evidence of Maintenance, if required?
Exit Signs
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Are exit signs installed on the site?<br>
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Are all EXIT signs currently working?
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If no to above please show photos of non compliance
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Recommendations for rectifying any issues in this category.
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If installed after 2005, is there a test switch installed on site?
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Are maintenance records on site?
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Photographic evidence of maintenance, if required?
Emergency Lights
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Are emergency lights installed on site?
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Do the lights appear to be installed correctly? E.g Are not hanging down.
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Are the lights installed in compliance with AS 2293.1?
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Photographic evidence of non compliance, if required.
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Recommendations for rectifying any issues in this category.
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Are maintenance records available on site
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Photographic Evidence of Maintenance records if applicable
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If installed after 2005, is a test switch present?
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Any lights that failed the last test have been rectified?
Egress
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Are dedicated exit/ egress doors clear of obstructions?
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If locks are on doors, do they achieve the requirements of the Environmental Planning and Assessment Act?
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Photographic evidence of non compliant egress paths and doors
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Recommendations for the above non compliances, if required?
Conclusion
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Conclusion
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Are all measures onsite compliant as per this report?
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Can an Annual Fire Safety Statement be submitted at this time?
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If no above, the Reccomendations throughout the report once completed would achieve the requirements of the Annual Fire Safety Statement.
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Any further information required
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Auditor Signature
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Site Representative
