Audit

General building information

Location

Building name

Building manager name

Building use

Contact details

Photo outside
Audit information
Reason for audit
Date of this audit
Date of last audit

Is there a current fire risk assessment in place

Is there a general evacuation plan in place

Are PEP's available for people with mobility impairment or those dependant on assistance.

Overall commentary
General compliance levels of all Life Safety Assets, Equipment & Fire safety Systems - 10 = fully compliant , 5 = requires significant remediation
General status of Life Safety management processes and administration system 10 = fully compliant , 5 = requires significant remediation

Status of current staff fire and evacuation training records available

Specific observations

Detail observations here

Fire Panel

Relevant statutory compliance or accepted good practice guidance information

Make, model and approx date of installation

Photo of installed panel
Examples of damage or poor installation

Description of system ( number of zones, other info)

Description of defects found

Recommended remediations

Sketch providing additional information
Fire detection devices

Relevant statutory compliance or accepted good practice guidance information

Are full system test records available

Are the test records up to date

Photo of installed devices
Examples of non compliance
Examples of damage or poor installation

Type of detectors

List all instances of detection deficiencies

Recommended remediations or changes to meet compliance

Sketch showing areas where detection deficiencies identified
Fire doors

USE THE SEPARATE FREIDMAN FIRE DOOR AUDIT TEMPLATE

Emergency signage

Relevant statutory compliance or accepted good practice guidance information

Examples of installed signage types
Examples of damage or inadequate coverage

Description of defects found

High risk areas where signage deficiencies have been identified

List all instances of signage deficiencies

Recommended remediations or changes to meet compliance

Fire escapes

Relevant statutory compliance or accepted good practice guidance information

Photo of installation
Examples of non compliance
Examples of damage or poor installation

List locations

Are any escape exits contained within a fire rated refuge

What is the fire rating of the refuge?

Description of defects found (ease of access, general condition, routing diagrams, lighting, signage)

Specific areas where escape is potentially compromised

Recommended remediations or changes to meet compliance

Emergency lighting

Relevant statutory compliance or accepted good practice guidance information

Are full emergency lighting test records available

Have full 3 hour continuous load tests been undertaken in last 6 months

Are the test records up to date

Examples of installed devices
Examples of non compliance
Examples of damage or poor installation

Description of defects found

Specific areas where emergency lighting luminosity coverage is deficient

List all instances of non operational units

Recommended remediations or changes to meet compliance

Emergency evacuation lifts

Relevant statutory compliance or accepted good practice guidance information

Examples of installed devices
Examples of non compliance

Are the test records and/or test notice on the device up to date?

Description of defects found

Recommended remediations or changes to meet compliance

Fire extinguishers

Relevant statutory compliance or accepted good practice guidance information

An example of each type of fire extinguisher in the building and its signage
Examples of non compliance

Description of defects found

Specific areas where detection deficiencies identified

List all instances of detection deficiencies

Recommended remediations or changes to meet compliance

Hose reels

Relevant statutory compliance or accepted good practice guidance information

Examples of installed devices
Examples of non compliance

Description of defects found

Recommended remediations or changes to meet compliance

Fire pumps and associated assets

Relevant statutory compliance or accepted good practice guidance information

Examples of installed devices
Examples of non compliance

Description of defects found

Recommended remediations or changes to meet compliance

Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.