Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Fire Detection System

  • Is the panel showing normal operation?

  • Does testing a manual call point send a signal to the Fire Alarm panel?

  • Did the Fire Alarm sounders activate correctly?

  • Was the Fire Alarm audible in all areas?

  • Did the smoke vent open when the Fire Alarm was activated?

  • Did the smoke vent close correctly when reset?

  • Do all passenger lifts return to ground level upon activation of the Fire Alarm?

  • Has the panel had the six monthly operational test and inspection?

  • Is the MER Fire Hydrosense Panel showing normal operation?

  • Has the Hydrosense system been tested and inspected in accordance with the manufacturers guidelines?

  • Is the MER Fire Extinguishant release panel showing normal operation?

  • Are the IG55 extinguishant cylinders at the correct operating pressures?

  • Has the extinguishant system been tested and inspected in accordance with the manufacturers guidelines?

Escape Routes

  • Are all emergency escape routes clear and free from obstruction?

  • Are all external Fire Exit stairwells clear and free from obstruction?

  • Are all Fire Exit stairwells in good condition?

  • Are all Fire Doors clear and free from obstruction?

  • Are all final exits clear and free from obstruction (internal and external)?

  • Have the Fire Doors been checked when the Fire Alarm is activated?

  • Of the doors tested, do the emergency fastening devices 'fail safe' when the Fire Alarm is activated?

  • Of the doors tested, are the Fire Door closers operating correctly?

  • Of the doors tested, are the intumescent seals and cold smoke strips in good condition?

Emergency Lighting

  • Are all escape routes adequately lit?

  • Have emergency light LED indicators been inspected?

  • Of the emergency lights inspected, are the LED indicators showing normal status?

  • Of the emergency lights inspected, are they in good condition?

  • Have the emergency lights received their monthly illumination inspection by a competent person?

  • Have the emergency lights received their six monthly illumination test by a competent person?

Fire Fighting Equipment

  • Are all Fire Extinguishing Media units located correctly?

  • Is all Fire Extinguishing Media in good condition?

  • Is all Fire Extinguishing Media clearly visible?

  • Are all Fire Extinguishing Media units free from obstruction?

  • Is the Dry Riser Inlet Valve clear and free from obstruction?

  • Is the Dry Riser Inlet Valve clearly visible?

  • Is the Dry Riser Inlet Valve in good condition?

  • Are the Dry Riser Valves clear and free from obstruction?

  • Are the Dry Riser Valves clearly visible?

  • Are the Dry Riser Valves in good condition?

  • Has the Dry Riser system been tested by a competent person?

Miscellaneous

  • Is there an up to date Fire Risk Assessment in place?

  • Are there any outstanding actions from the Fire Risk Assessment?

  • Is the Fire Risk Assessment readily available?

  • Is there a site plan showing the Fire Alarm zones available by the Fire Alarm Panel?

  • Is there a site plan showing the locations of the Fire Detection system input / output units?

  • Is there a site plan showing the locations of all Fire Extinguishing Media?

  • Has PAT been carried out on site?

  • Are there outstanding items requiring PAT?

  • Has the building got a 5 year fixing wiring electrical certificate?

  • Are there any outstanding actions from the 5 year fixed wiring electrical test?

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