• Select date

  • Building

Fire Risk Assessment

  • Have all actions identified in the last Fire Risk Assessment (FRA) been completed?

  • Outstanding actions from the FRA

Evacuation Strategy

Personal Emergency Evacuation Plans (PEEPS)

  • Has an evacuation plan has been written and is kept up to date

  • Location

  • Author

  • Date last reviewed

  • A PEEP has been written for any person who has requested and needs one.

Fire Prevention and Housekeeping

Escape Routes (Protected)

  • Are all protected escape routes clear of obstructions?

Escape routes (general)

  • No obstacles/Hazards within all Stairwells, foyer and corridors

  • Minimum escape route widths available

  • Fire exits signs in place and unobstructed

  • All fire notices present and correct

  • Fire Extinguishers in place and unobstructed

  • Fire blanket present in utility/kitchen and easily accessible

  • All internal Rubbish/ Recycling Removed regularly

  • All storage areas/cupboards locked

  • All internal fire doors closed (or attended)

  • Doors on escape routes unobstructed easily operate without the use of a key

  • Final exit doors available, if maglocked or otherwise held shut-instructions in place

Fire Doors to Protected Routes

  • Working correctly

  • Not damaged

  • Not held open by unauthorised means

Refuge Areas

  • Refuge areas clearly identified and clear of obstruction

  • Refuge area communications equipment available/serviceable

External Routes

  • Clear path to assembly point available

  • Path surface reasonable to prevent slips trips and falls

  • Lighting available on external route

Information for the Fire Service

  • An information pack is in place and immediately available for attending emergency services

General Notes

Audit conducted by

  • Auditor Signature

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