Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Select date

  • Inspecting Officer(s)

  • Property Name

  • Property Address

  • Nature of Occupancy

  • BCA Class

  • Contact Person

  • Contact Phone

  • Contact Email

  • Owner / Occupier

  • Owner / Occupier Phone

  • Owner / Occupier Postal Address

Part A - Essential Safety Measure

Paths of Travel to Exits

  • Paths of travel unobstructed for minimum 1 metre width

  • Travel Paths Obstructed

  • Locations
  • Location

  • Photo

  • Point of discharge unobstructed and maintained

  • Point of discharge unobstructed and maintained

  • Locations
  • Location

  • Photo

  • Discharge leads directly to road or open space

  • Discharge leads directly to road or open space

  • Locations
  • Location

  • Photo

Exit Doors

  • Open without use of key

  • Open with use of key

  • Locations
  • Location

  • Photo

  • Sliding doors open with force under 100n (11kg)

  • Sliding doors open with force over 100n (11kg)

  • Locations
  • Location

  • Photo

  • No obstructions to door / access is not blocked

  • Obstructions to door / access is blocked

  • Locations
  • Location

  • Photo

  • No sign of damage

  • Signs of damage

  • Locations
  • Location

  • Photo

  • Open with single handed downward action

  • Not able to open with single handed downward action

  • Locations
  • Location

  • Photo

Emergency Lighting

  • Visually no sign of damage

  • Visual signs of damage

  • Locations
  • Location

  • Photo

  • Maintenance records up to date

  • Standby power indicator illuminated

  • Standby power indicator not illuminated

  • Locations
  • Location

  • Photo

Exit Signs

  • Visually no sign of damage

  • Visual signs of damage

  • Locations
  • Location

  • Photo

  • Illuminated

  • Not illuminated

  • Locations
  • Location

  • Photo

  • Maintenance records up to date

Sprinkler System

  • Booster installation undamaged, correct thread

  • Main valves locked in open position

  • Sprinkler heads unobstructed (minimum 500mm clearance)

  • Sprinkler heads obstructed (less than 500mm clearance)

  • Locations
  • Location

  • Photo

  • Maintenance records up to date

Fire Alarm System

  • Location clearly identified upon entry to building

  • Suitable zone and circuit plans for fire brigade use

  • All zones / circuits in operate mode

  • Connection to fire brigade in operate mode

  • Maintenance records up to date

Occupant Warning SYstems

  • Connection between alarm system and warning system

  • Maintenance records up to date

Fire Hose Reels

  • Hose reel is accessible at all times

  • Hose reel not accessible at all times

  • Locations
  • Location

  • Photo

  • Operating instructions are legible and correct

  • Operating instructions not legible or correct

  • Locations
  • Location

  • Photo

  • Cabinets are free of extraneous materials

  • Cabinets with extraneous materials stored within

  • Locations
  • Location

  • Photo

  • Signage is clear and visible

  • Signage not clear or visible

  • Locations
  • Location

  • Photo

  • Maintenance records up to date

Fire Extinguishers

  • Located away from hazardous areas

  • Fire extinguishers located too close to hazardous areas

  • Locations
  • Location

  • Photo

  • Signage is clear and visible from a distance

  • Signage not clear or visible

  • Locations
  • Location

  • Photo

  • Maintenance service tag is installed on each extingusher

  • No maintenance tag installed

  • Locations
  • Location

  • Photo

  • Mounted at correct height and clearly visible

  • Not mounted at correct height or clearly visible

  • Locations
  • Location

  • Photo

  • Maintenance records up to date

Fire Hydrant System

  • Booster installation undamaged, correct thread

  • Hydrants are visible, accessible, correctly orientated

  • Hydrants not visible, accessible or correctly orientated

  • Locations
  • Location

  • Photo

  • Suitable vehicle access and hard standing available

  • No vehicle access or hard standing available

  • Locations
  • Location

  • Photo

  • Booster cabinet signage is visible (including block plans)

  • Maintenance records up to date

Part B - General Fire Safety

Housekeeping

  • Back of storage areas are clear

  • Rubbish is clear of building eaves and windows

  • Accumulated off cuts, oily rags, etc. are correctly stored

Emergency Management Plan

  • Emergency procedures clearly dsitributed

  • Emergency plan current

Staff Training

  • Fire extinguisher and hose reel training provided to staff

  • Emergency procedures training provided to staff

Fire Safety Upgrades

Acceptable level of fire safety

  • Are there concerns with the level of fire safety

  • Provide details of concerns

General Comments

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.