Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Photo of the front of buidling

  • Is there a fire safety schedule from council for the site?

  • Photo of the schedule

Extinguishers

  • Are all extinguishers installed to AS 2444?

  • All signs are installed correctly?

  • All extinguishers are mounted between 10cm and 1.2m?

  • All extinguishers are clear of obstructions?

  • If no to above, site rectified obstructions whilst auditor was present?

  • Maintenance is compliant with AS 1851?

  • Photographic evidence of non compliance, if required.

  • Recommendations for rectifying any issues in this category.

Fire Blankets

  • Are all fire blankets installed to AS 2444?

  • If no to above please provide photos of non compliances

  • Recommendations for rectifying any issues in this category.

  • Are any fire blankets obstructed?

  • If so, was it rectified whilst auditor on site?

Fire Hose Reels

  • Fire Hose Reels

  • Are the fire hose reels installed in compliance with AS 2441?

  • Signs are present?

  • Locking device is installed?

  • Hose reel is installed at a compliant height, below 1.8metres?

  • Photographic evidence of non compliance, if required.

  • Recommendations for rectifying any issues in this category.

  • Maintenance is in compliance with AS 1851?

  • Photographic evidence of Maintenance, if required?

Exit Signs

  • Are exit signs installed on the site?<br>

  • Are all EXIT signs currently working?

  • If no to above please show photos of non compliance

  • Recommendations for rectifying any issues in this category.

  • If installed after 2005, is there a test switch installed on site?

  • Are maintenance records on site?

  • Photographic evidence of maintenance, if required?

Emergency Lights

  • Are emergency lights installed on site?

  • Do the lights appear to be installed correctly? E.g Are not hanging down.

  • Are the lights installed in compliance with AS 2293.1?

  • Photographic evidence of non compliance, if required.

  • Recommendations for rectifying any issues in this category.

  • Are maintenance records available on site

  • Photographic Evidence of Maintenance records if applicable

  • If installed after 2005, is a test switch present?

  • Any lights that failed the last test have been rectified?

Egress

  • Are dedicated exit/ egress doors clear of obstructions?

  • If locks are on doors, do they achieve the requirements of the Environmental Planning and Assessment Act?

  • Photographic evidence of non compliant egress paths and doors

  • Recommendations for the above non compliances, if required?

Conclusion

  • Conclusion

  • Are all measures onsite compliant as per this report?

  • Can an Annual Fire Safety Statement be submitted at this time?

  • If no above, the Reccomendations throughout the report once completed would achieve the requirements of the Annual Fire Safety Statement.

  • Any further information required

  • Auditor Signature

  • Site Representative

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.