Title Page
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Title:
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Building/Location:
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Date inspection conducted on
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Report prepared by:
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Select date
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Building
Fire Risk Assessment
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Have all actions identified in the last Fire Risk Assessment (FRA) been completed?
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Outstanding actions from the FRA
Evacuation Strategy
Personal Emergency Evacuation Plans (PEEPS)
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Has an evacuation plan has been written and is kept up to date
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Location
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Author
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Date last reviewed
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A PEEP has been written for any person who has requested and needs one.
Fire Prevention and Housekeeping
Escape Routes (Protected)
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Are all protected escape routes clear of obstructions?
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- Stored Furnishings
- Temporary Storage
- Display Boards
- Coat Racks
- Portable Heaters
- Vending Machines
- Cooking Appliances
- Photocopiers/printers
- Other electrical equipment/WEEE
- Waste
Escape routes (general)
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No obstacles/Hazards within all Stairwells, foyer and corridors
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Minimum escape route widths available
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Fire exits signs in place and unobstructed
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All fire notices present and correct
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Fire Extinguishers in place and unobstructed
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Fire blanket present in utility/kitchen and easily accessible
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All internal Rubbish/ Recycling Removed regularly
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All storage areas/cupboards locked
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All internal fire doors closed (or attended)
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Doors on escape routes unobstructed easily operate without the use of a key
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Final exit doors available, if maglocked or otherwise held shut-instructions in place
Fire Doors to Protected Routes
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Working correctly
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Not damaged
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Not held open by unauthorised means
Refuge Areas
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Refuge areas clearly identified and clear of obstruction
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Refuge area communications equipment available/serviceable
External Routes
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Clear path to assembly point available
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Path surface reasonable to prevent slips trips and falls
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Lighting available on external route
Information for the Fire Service
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An information pack is in place and immediately available for attending emergency services
General Notes
Audit conducted by
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Auditor Signature