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
Fire Detection System
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Is the panel showing normal operation?
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Does testing a manual call point send a signal to the Fire Alarm panel?
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Did the Fire Alarm sounders activate correctly?
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Was the Fire Alarm audible in all areas?
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Did the smoke vent open when the Fire Alarm was activated?
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Did the smoke vent close correctly when reset?
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Do all passenger lifts return to ground level upon activation of the Fire Alarm?
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Has the panel had the six monthly operational test and inspection?
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Is the MER Fire Hydrosense Panel showing normal operation?
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Has the Hydrosense system been tested and inspected in accordance with the manufacturers guidelines?
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Is the MER Fire Extinguishant release panel showing normal operation?
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Are the IG55 extinguishant cylinders at the correct operating pressures?
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Has the extinguishant system been tested and inspected in accordance with the manufacturers guidelines?
Escape Routes
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Are all emergency escape routes clear and free from obstruction?
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Are all external Fire Exit stairwells clear and free from obstruction?
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Are all Fire Exit stairwells in good condition?
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Are all Fire Doors clear and free from obstruction?
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Are all final exits clear and free from obstruction (internal and external)?
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Have the Fire Doors been checked when the Fire Alarm is activated?
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Of the doors tested, do the emergency fastening devices 'fail safe' when the Fire Alarm is activated?
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Of the doors tested, are the Fire Door closers operating correctly?
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Of the doors tested, are the intumescent seals and cold smoke strips in good condition?
Emergency Lighting
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Are all escape routes adequately lit?
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Have emergency light LED indicators been inspected?
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Of the emergency lights inspected, are the LED indicators showing normal status?
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Of the emergency lights inspected, are they in good condition?
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Have the emergency lights received their monthly illumination inspection by a competent person?
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Have the emergency lights received their six monthly illumination test by a competent person?
Fire Fighting Equipment
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Are all Fire Extinguishing Media units located correctly?
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Is all Fire Extinguishing Media in good condition?
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Is all Fire Extinguishing Media clearly visible?
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Are all Fire Extinguishing Media units free from obstruction?
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Is the Dry Riser Inlet Valve clear and free from obstruction?
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Is the Dry Riser Inlet Valve clearly visible?
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Is the Dry Riser Inlet Valve in good condition?
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Are the Dry Riser Valves clear and free from obstruction?
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Are the Dry Riser Valves clearly visible?
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Are the Dry Riser Valves in good condition?
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Has the Dry Riser system been tested by a competent person?
Miscellaneous
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Is there an up to date Fire Risk Assessment in place?
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Are there any outstanding actions from the Fire Risk Assessment?
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Is the Fire Risk Assessment readily available?
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Is there a site plan showing the Fire Alarm zones available by the Fire Alarm Panel?
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Is there a site plan showing the locations of the Fire Detection system input / output units?
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Is there a site plan showing the locations of all Fire Extinguishing Media?
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Has PAT been carried out on site?
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Are there outstanding items requiring PAT?
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Has the building got a 5 year fixing wiring electrical certificate?
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Are there any outstanding actions from the 5 year fixed wiring electrical test?
Sign Off
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Facilities Department Representative
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Select date