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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Personnel
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Select date
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Inspecting Officer(s)
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Property Name
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Property Address
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Nature of Occupancy
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BCA Class
- Class 2
- Class 3
- Class 4
- Class 5
- Class 6
- Class 7
- Class 8
- Class 9A
- Class 9B
- Class 9C
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Contact Person
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Contact Phone
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Contact Email
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Owner / Occupier
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Owner / Occupier Phone
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Owner / Occupier Postal Address
Part A - Essential Safety Measure
Paths of Travel to Exits
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Paths of travel unobstructed for minimum 1 metre width
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Travel Paths Obstructed
Locations
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Location
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Photo
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Point of discharge unobstructed and maintained
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Point of discharge unobstructed and maintained
Locations
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Location
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Photo
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Discharge leads directly to road or open space
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Discharge leads directly to road or open space
Locations
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Location
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Photo
Exit Doors
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Open without use of key
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Open with use of key
Locations
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Location
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Photo
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Sliding doors open with force under 100n (11kg)
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Sliding doors open with force over 100n (11kg)
Locations
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Location
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Photo
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No obstructions to door / access is not blocked
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Obstructions to door / access is blocked
Locations
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Location
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Photo
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No sign of damage
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Signs of damage
Locations
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Location
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Photo
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Open with single handed downward action
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Not able to open with single handed downward action
Locations
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Location
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Photo
Emergency Lighting
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Visually no sign of damage
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Visual signs of damage
Locations
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Location
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Photo
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Maintenance records up to date
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Standby power indicator illuminated
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Standby power indicator not illuminated
Locations
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Location
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Photo
Exit Signs
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Visually no sign of damage
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Visual signs of damage
Locations
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Location
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Photo
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Illuminated
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Not illuminated
Locations
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Location
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Photo
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Maintenance records up to date
Sprinkler System
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Booster installation undamaged, correct thread
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Main valves locked in open position
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Sprinkler heads unobstructed (minimum 500mm clearance)
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Sprinkler heads obstructed (less than 500mm clearance)
Locations
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Location
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Photo
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Maintenance records up to date
Fire Alarm System
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Location clearly identified upon entry to building
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Suitable zone and circuit plans for fire brigade use
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All zones / circuits in operate mode
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Connection to fire brigade in operate mode
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Maintenance records up to date
Occupant Warning SYstems
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Connection between alarm system and warning system
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Maintenance records up to date
Fire Hose Reels
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Hose reel is accessible at all times
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Hose reel not accessible at all times
Locations
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Location
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Photo
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Operating instructions are legible and correct
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Operating instructions not legible or correct
Locations
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Location
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Photo
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Cabinets are free of extraneous materials
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Cabinets with extraneous materials stored within
Locations
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Location
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Photo
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Signage is clear and visible
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Signage not clear or visible
Locations
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Location
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Photo
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Maintenance records up to date
Fire Extinguishers
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Located away from hazardous areas
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Fire extinguishers located too close to hazardous areas
Locations
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Location
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Photo
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Signage is clear and visible from a distance
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Signage not clear or visible
Locations
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Location
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Photo
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Maintenance service tag is installed on each extingusher
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No maintenance tag installed
Locations
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Location
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Photo
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Mounted at correct height and clearly visible
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Not mounted at correct height or clearly visible
Locations
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Location
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Photo
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Maintenance records up to date
Fire Hydrant System
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Booster installation undamaged, correct thread
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Hydrants are visible, accessible, correctly orientated
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Hydrants not visible, accessible or correctly orientated
Locations
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Location
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Photo
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Suitable vehicle access and hard standing available
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No vehicle access or hard standing available
Locations
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Location
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Photo
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Booster cabinet signage is visible (including block plans)
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Maintenance records up to date
Part B - General Fire Safety
Housekeeping
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Back of storage areas are clear
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Rubbish is clear of building eaves and windows
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Accumulated off cuts, oily rags, etc. are correctly stored
Emergency Management Plan
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Emergency procedures clearly dsitributed
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Emergency plan current
Staff Training
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Fire extinguisher and hose reel training provided to staff
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Emergency procedures training provided to staff
Fire Safety Upgrades
Acceptable level of fire safety
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Are there concerns with the level of fire safety
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Provide details of concerns