Fitzhammon House - Cyncoed Campus

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Fitz 1 - External

• Clear access

  Yes

  No

  N/A

• No Smoking Sign

  Yes

  No

  N/A

• External Lights

  Yes

  No

  N/A

• Push / Pull Sign

  Yes

  No

  N/A

Fitz 1 - Lobby

• Fire Door

  Yes

  No

  N/A

• Push / Pull Sign

  Yes

  No

  N/A

• Fire Exit (Luminaire)

  Yes

  No

  N/A

• Call Point

  Yes

  No

  N/A

• On Discovery Information

  Yes

  No

  N/A

• Luminaire

  Yes

  No

  N/A

Fitz 1 - Ground Floor Corridor

• Fire Door

  Yes

  No

  N/A

• Fire Door Keep Shut Signs x 2

  Yes

  No

  N/A

• Glazing

  Yes

  No

  N/A

• AFD

  Yes

  No

  N/A

• Luminaire

  Yes

  No

  N/A

Fitz 1 - Store Cupboard

• Fire Door Keep Locked Sign

  Yes

  No

  N/A

Fitz 1 - Kitchen

• Fire Door

  Yes

  No

  N/A

• Fire Door Keep Shut Signs x 2

  Yes

  No

  N/A

• Carbon Dioxide Extinguisher & Instructions

  Yes

  No

  N/A

• Fire Blanket & Instructions

  Yes

  No

  N/A

• On Discovery Information

  Yes

  No

  N/A

• AFD

  Yes

  No

  N/A

• Luminaire

  Yes

  No

  N/A

• Emergency Light Tester

  Yes

  No

  N/A

• Emergency Lights Tested

  Yes

  No

  N/A

Fitz 1 - Room 1

• Fire Door

  Yes

  No

  N/A

• AFD

  Yes

  No

  N/A

• On Discovery Information

  Yes

  No

  N/A

Fitz 1 - Room 2

• Fire Door

  Yes

  No

  N/A

• AFD

  Yes

  No

  N/A

• On Discovery Information

  Yes

  No

  N/A

Fitz 1 - Room 3

• Fire Door

  Yes

  No

  N/A

• AFD

  Yes

  No

  N/A

• On Discovery Information

  Yes

  No

  N/A

Fitz 1 - Room 4

• Fire Door

  Yes

  No

  N/A

• AFD

  Yes

  No

  N/A

• On Discovery Information

  Yes

  No

  N/A

Fitz 1 - Room 5

• Fire Door

  Yes

  No

  N/A

• AFD

  Yes

  No

  N/A

• On Discovery Information

  Yes

  No

  N/A

Fitz 1 - Stairwell

• Call Point

  Yes

  No

  N/A

• On Discovery Information

  Yes

  No

  N/A

• Fire Exit Sign

  Yes

  No

  N/A

• AFD

  Yes

  No

  N/A

• Luminaire

  Yes

  No

  N/A

Fitz 1 - First Floor Corridor

• Fire Door

  Yes

  No

  N/A

• Fire Door Keep Shut Signs x 2

  Yes

  No

  N/A

• Glazing

  Yes

  No

  N/A

• AFD

  Yes

  No

  N/A

• Luminaire

  Yes

  No

  N/A

Fitz 1 - First Floor Electric Cupboard

• Fire Door Keep Locked Sign

  Yes

  No

  N/A

• Warning 230V Sign

  Yes

  No

  N/A

• Fuse Board

  Yes

  No

  N/A

• Emergency Light Tester

  Yes

  No

  N/A

• Emergency Lights Tested

  Yes

  No

  N/A

Fitz 1 - Room 6

• Fire Door

  Yes

  No

  N/A

• AFD

  Yes

  No

  N/A

• On Discovery Information

  Yes

  No

  N/A

Fitz 1 - Room 7

• Fire Door

  Yes

  No

  N/A

• AFD

  Yes

  No

  N/A

• On Discovery Information

  Yes

  No

  N/A

Fitz 1 - Room 8

• Fire Door

  Yes

  No

  N/A

• AFD

  Yes

  No

  N/A

• On Discovery Information

  Yes

  No

  N/A

Fitz 1 - Room 9

• Fire Door

  Yes

  No

  N/A

• AFD

  Yes

  No

  N/A

• On Discovery Information

  Yes

  No

  N/A

Fitz 1 - Room 10

• Fire Door

  Yes

  No

  N/A

• AFD

  Yes

  No

  N/A

• On Discovery Information

  Yes

  No

  N/A

Fitz 1 - Room 11

• Fire Door

  Yes

  No

  N/A

• AFD

  Yes

  No

  N/A

• On Discovery Information

  Yes

  No

  N/A

Fitz 2 - External

• Clear access

  Yes

  No

  N/A

• No Smoking Sign

  Yes

  No

  N/A

• External Lights

  Yes

  No

  N/A

• Push / Pull Sign

  Yes

  No

  N/A

Fitz 2 - Lobby

• Push / Pull Sign

  Yes

  No

  N/A

• Fire Exit (Luminaire)

  Yes

  No

  N/A

• Fire Alarm Panel

  Yes

  No

  N/A

• Call Point

  Yes

  No

  N/A

• On Discovery Information

  Yes

  No

  N/A

• Luminaire

  Yes

  No

  N/A

Fitz 2 - Ground Floor Corridor

• Fire Door

  Yes

  No

  N/A

• Fire Door Keep Shut Signs x 2

  Yes

  No

  N/A

• Glazing

  Yes

  No

  N/A

• AFD

  Yes

  No

  N/A

• Luminaire

  Yes

  No

  N/A

Fitz 2 - Kitchen

• Fire Door Keep Shut Signs x 2

  Yes

  No

  N/A

• Carbon Dioxide Extinguisher & Instructions

  Yes

  No

  N/A

• Fire Blanket & Instructions

  Yes

  No

  N/A

• Luminaire

  Yes

  No

  N/A

• Emergency Light Tester

  Yes

  No

  N/A

• Emergency Lights Tested

  Yes

  No

  N/A

Fitz 2 - Room 1

• Fire Door

  Yes

  No

  N/A

• AFD

  Yes

  No

  N/A

• On Discovery Information

  Yes

  No

  N/A

Fitz 2 - Room 2

• Fire Door

  Yes

  No

  N/A

• AFD

  Yes

  No

  N/A

• On Discovery Information

  Yes

  No

  N/A

Fitz 2 - Room 3

• Fire Door

  Yes

  No

  N/A

• AFD

  Yes

  No

  N/A

• On Discovery Information

  Yes

  No

  N/A

Fitz 2 - Room 4

• Fire Door

  Yes

  No

  N/A

• AFD

  Yes

  No

  N/A

• On Discovery Information

  Yes

  No

  N/A

Fitz 2 - Room 5

• Fire Door

  Yes

  No

  N/A

• AFD

  Yes

  No

  N/A

• On Discovery Information

  Yes

  No

  N/A

Fitz 2 - Stairwell

• Call Point

  Yes

  No

  N/A

• On Discovery Information

  Yes

  No

  N/A

• AFD

  Yes

  No

  N/A

• Luminaire

  Yes

  No

  N/A

Fitz 2 - First Floor Corridor

• Fire Door

  Yes

  No

  N/A

• Fire Door Keep Shut Signs x 2

  Yes

  No

  N/A

• Glazing

  Yes

  No

  N/A

• AFD

  Yes

  No

  N/A

• Luminaire

  Yes

  No

  N/A

• Fuse Board

  Yes

  No

  N/A

• Warning 230V Sign

  Yes

  No

  N/A

Fitz 2 - Room 6

• Fire Door

  Yes

  No

  N/A

• AFD

  Yes

  No

  N/A

• On Discovery Information

  Yes

  No

  N/A

Fitz 2 - Room 7

• Fire Door

  Yes

  No

  N/A

• AFD

  Yes

  No

  N/A

• On Discovery Information

  Yes

  No

  N/A

Fitz 2 - Room 8

• Fire Door

  Yes

  No

  N/A

• AFD

  Yes

  No

  N/A

• On Discovery Information

  Yes

  No

  N/A

Fitz 2 - Room 9

• Fire Door

  Yes

  No

  N/A

• AFD

  Yes

  No

  N/A

• On Discovery Information

  Yes

  No

  N/A

Fitz 2 - Room 10

• Fire Door

  Yes

  No

  N/A

• AFD

  Yes

  No

  N/A

• On Discovery Information

  Yes

  No

  N/A

Fitz 2 - Room 11

• Fire Door

  Yes

  No

  N/A

• AFD

  Yes

  No

  N/A

• On Discovery Information

  Yes

  No

  N/A

Fitz 3 - External

• Clear access

  Yes

  No

  N/A

• No Smoking Sign

  Yes

  No

  N/A

• External Lights

  Yes

  No

  N/A

• Push / Pull Sign

  Yes

  No

  N/A

Fitz 3 - Lobby

• Fire Door

  Yes

  No

  N/A

• Push / Pull Sign

  Yes

  No

  N/A

• Fire Exit (Luminaire)

  Yes

  No

  N/A

• Call Point

  Yes

  No

  N/A

• On Discovery Information

  Yes

  No

  N/A

• Luminaire

  Yes

  No

  N/A

Fitz 3 - Ground Floor Corridor

• Fire Door

  Yes

  No

  N/A

• Fire Door Keep Shut Signs x 2

  Yes

  No

  N/A

• Glazing

  Yes

  No

  N/A

• AFD

  Yes

  No

  N/A

• Luminaire

  Yes

  No

  N/A

Fitz 3 - Ground Floor Electric Cupboard

• Fire Door Keep Locked Sign

  Yes

  No

  N/A

• Warning 415V Sign

  Yes

  No

  N/A

• ?

  Yes

  No

  N/A

• AFD

  Yes

  No

  N/A

Fitz 3 - Kitchen

• Fire Door

  Yes

  No

  N/A

• Fire Door Keep Shut Signs x 2

  Yes

  No

  N/A

• Carbon Dioxide Extinguisher & Instructions

  Yes

  No

  N/A

• Fire Blanket & Instructions

  Yes

  No

  N/A

• On Discovery Instructions

  Yes

  No

  N/A

• AFD

  Yes

  No

  N/A

• Luminaire

  Yes

  No

  N/A

• Emergency Light Tester

  Yes

  No

  N/A

• Emergency Lights Tested

  Yes

  No

  N/A

Fitz 3 - Room 1

• Fire Door

  Yes

  No

  N/A

• AFD

  Yes

  No

  N/A

• On Discovery Information

  Yes

  No

  N/A

Fitz 3 - Room 2

• Fire Door

  Yes

  No

  N/A

• AFD

  Yes

  No

  N/A

• On Discovery Information

  Yes

  No

  N/A

Fitz 3 - Room 3

• Fire Door

  Yes

  No

  N/A

• AFD

  Yes

  No

  N/A

• On Discovery Information

  Yes

  No

  N/A

Fitz 3 - Room 4

• Fire Door

  Yes

  No

  N/A

• AFD

  Yes

  No

  N/A

• On Discovery Information

  Yes

  No

  N/A

Fitz 3 - Room 5

• Fire Door

  Yes

  No

  N/A

• AFD

  Yes

  No

  N/A

• On Discovery Information

  Yes

  No

  N/A

Fitz 3 - Stairwell

• Call Point

  Yes

  No

  N/A

• AFD

  Yes

  No

  N/A

• On Discovery Information

  Yes

  No

  N/A

• Luminaire

  Yes

  No

  N/A

Fitz 3 - First Floor Corridor

• Fire Door

  Yes

  No

  N/A

• Fire Door Keep Shut Signs x 2

  Yes

  No

  N/A

• Glazing

  Yes

  No

  N/A

• Glazing

  Yes

  No

  N/A

• AFD

  Yes

  No

  N/A

• Luminaire

  Yes

  No

  N/A

Fitz 3 - Room 6

• Fire Door

  Yes

  No

  N/A

• AFD

  Yes

  No

  N/A

• On Discovery Information

  Yes

  No

  N/A

Fitz 3 - Room 7

• Fire Door

  Yes

  No

  N/A

• AFD

  Yes

  No

  N/A

• On Discovery Information

  Yes

  No

  N/A

Fitz 3 - Room 8

• Fire Door

  Yes

  No

  N/A

• AFD

  Yes

  No

  N/A

• On Discovery Information

  Yes

  No

  N/A

Fitz 3 - Room 9

• Fire Door

  Yes

  No

  N/A

• AFD

  Yes

  No

  N/A

• On Discovery Information

  Yes

  No

  N/A

Fitz 3 - Room 10

• Fire Door

  Yes

  No

  N/A

• AFD

  Yes

  No

  N/A

• On Discovery Information

  Yes

  No

  N/A

Fitz 3 - Room 11

• Fire Door

  Yes

  No

  N/A

• AFD

  Yes

  No

  N/A

• On Discovery Information

  Yes

  No

  N/A

Fitz 3 - First Floor Electric Cupboard

• Fire Door Keep Locked Sign

  Yes

  No

  N/A

• Warning 230V Sign

  Yes

  No

  N/A

• AFD

  Yes

  No

  N/A

• Fuse Board

  Yes

  No

  N/A

• Roof Access

  Yes

  No

  N/A

• Emergency Light Tester

  Yes

  No

  N/A

• Emergency Lights Tested

  Yes

  No

  N/A