Title Page
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Site conducted
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Conducted on
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Prepared by
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Location
1. Fire Exits
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Are all fire exits clearly marked and easily visible?
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Are exits free from obstructions such as furniture, storage, or other items?
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Do exit doors open easily from the inside without the use of a key?
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Are the exit doors in good condition and do they operate smoothly?
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Are exit routes well-lit and is the signage illuminated (if applicable)?
2. Fire Doors
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Do fire doors close properly and fully latch without assistance?
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Are fire doors not propped open?
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Are fire doors free from damage, holes, or wear and tear that could compromise their integrity?
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Are the seals and hinges in good condition?
3. Escape Routes
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Are all escape routes clear of obstructions and clearly marked?
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Are escape routes appropriately signposted with directional signs?
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Are floor markings visible and in good condition?
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Are there no slip, trip, or fall hazards present along escape routes?
4. Fire Safety Signage
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Are fire safety signs placed at strategic locations and clearly visible?
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Are signs unobstructed by decorations, equipment, or other objects?
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Are the signs in good condition, not faded, and securely fastened?
5. Storage Areas
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Are storage areas kept tidy and organized, with no flammable materials stored near ignition sources?
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Are combustible materials stored in appropriate containers?
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Are flammable liquids stored in approved cabinets?
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Are storage areas separated from main work areas by fire-resistant barriers?
6. Housekeeping and Flammable Materials
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Are storage and work areas clean and free of waste materials?
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Are flammable materials properly labeled and stored?
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Are all potential ignition sources controlled and monitored?
8. Fire Marshals
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Is there an adequate number of fire marshals designated for each area? (minimum one on site per shift)
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Have fire marshals received LLA fire warden training and do they understand their responsibilities?
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Are fire marshals easily identifiable during an emergency? (ask for a response)
9. Fire Alarm and Manual Call Points
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Are all detectors not covered within the retail area or storages areas?
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Are manual call points strategically placed and easily accessible?
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Are manual call points clearly marked, visible and in good working condition?
10. Refuge Areas
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Are refuge areas easily accessible and clearly marked and instructions of use in place?
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Are refuge areas equipped with necessary communication devices, such as intercoms?
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Are they free from obstructions and accessible to people with disabilities?
11. Electrical and Lighting
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Is Portable Apppiance Testing been carried out and in date? (visual inspection of area)
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Are all extension leads and sockets being used safely and no evidence of overloading?
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Is there sufficient lighting to all areas of the inspection?
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Are emergency lights tested regularly to ensure they are in good working condition? If yes please confirm by whom LLA or Third Party?