Information

  • Audit Title

  • Conducted on

  • Prepared by

  • Location
  • Photo

  • Personnel

1.0 DESCRIPTION OF SITE

  • 1.1-Height and number of floors

  • 1.2 Description of property from FRA

  • 1.3- Number of beds

  • 1.4- Means of escape provision

  • 1.5- Fire alarm Grade and evacuation strategy including description of C&E

  • 1.6- Describe other fire fighting provisions, eg AOVs, FF lifts, suppression etc.

  • 1.7- Any Risk Mitigation already in place

  • 1.8 - Facade NOLC defect

  • 1.9- Tranche Group (1=20/21, 2=21/22, 3= 22/23)

2.0- FIRE PREVENTION AND CONTROL

  • 2.1 - Current fire risk assessment (FRA) available

  • Date of FRA

  • Overall Risk Rating at last FRA

  • 2.2 - Work required on FRA complete?

  • 2.3 - Emergency action plan displayed and understood by all employees?

  • 2.4 - Weekly fire alarm test carried out and recorded?

  • 2.5 - Weekly exit route check carried out and recorded?

  • 2.6 -Termly emergency evacuation carried out and recorded

  • Did the full evacuation take less than 10 minutes? (If not new drill required)

  • Date of last fire drill/evacuation

  • 2.7 - Extinguishers in place, clearly marked for type of fire?

  • 2.8 Date last serviced

  • 2.9 - Extinguishers clear of obstructions?

  • 2.10 - Extinguisher no more than 1200 mm max height & base not lower that 100 mm?

  • 2.11 - Fire extinguisher indicator signs in place and legible?

  • 2.12 - Adequate direction notices for fire exits?

  • 2.13 - Exit doors easily opened from inside?

  • 2.14 - Exits clear of obstructions?

  • 2.15 - Fire alarm system functioning correctly?

  • 2.16 - 1 cubic metre clear under sprinklers?

  • 2.17 - Fire doors in good condition and kept shut and provided with "Keep Closed" signage?

  • 2.18 - Fire maintenance visits recorded?

  • 2.19 - Any staff or residents requiring a PEEP considered?

  • 2.20 Other significant fire risks controlled?

  • 2.21 Is the fire compartmentation in a good condition?

  • 2.22 Is the fire stopping suitable and the products used appropriate, e.g. No large holes or gaps filled with fire resisting foam?

  • 2.23 Has a fire compartmentation survey been carried out?

  • 2.24 - Five year installation test carried out?

  • Date of last 5 yr test

  • 2.25- All C1 and C2 Actions identified in 5 yr test carried out

  • 2.26 - Portable equipment tested in last year?

  • 2.27- Hot works controlled

3.0- INTERIM MEASURES APPLIED (MHCLG consolidated guide sec 11)

  • 3.1- Local FRS notified

  • 3.2- FRA in last 12 months

  • 3.3- Residents engaged and FANs accurate

  • 3.4- All residents requiring a PEEP identified and PEEP in place.

  • 3.5- Spread of fire from internal to facade considered

  • 3.6- Fireload on balconies and external adjacent to facade controlled

  • 3.7- Smoking and barbecues controlled

  • 3.8- Risks from parking considered

  • 3.9- Flat and studio fire doors in good condition (min FD30s)

  • 3.10- Compartmentation considered

  • 3.11- Fire alarm system in good condition and serviced

  • 3.12- Smoke controls in good condition and serviced

  • 3.13- Facilities for fire fighters in good condition, including dry/wet risers, FF lifts, Gerda box etc.

  • 3.14- Access for FF vehicles available to all blocks (45m hose lay)

  • 3.15- Residents advised to report fire safety issues

  • 3.16- Tenant shops etc considered

  • 3.17- Additional controls required not included above

  • 3.18- Enforcement action likely?

  • Reason

4.0- INTERIM MEASURES IMPLEMENTED - who and when

  • Priority 1 - within 7 days

  • Priority 2 within 1 month

  • Priority 3 within 3 months

  • Measures

  • Ensure evidence of completion of Interim Measures is supplied to Alec Grocott ASAP.

  • Date for revisit

5.0- OVERALL RISK RATING FOLLOWING MITIGATION MEASURES

  • Risk rating is assessed using the MOCTET Principles of Fire Protection

  • Rating

6.0- SIGN OFF

  • On site representative

  • Auditor's signature

7.0- DRAWINGS

  • Add drawing

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