Freidman Fire Safety Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

General building information

• Location

  London

  Ravenswood

  Other

• Building name

• Building manager name

• Building use

  Select Residential care home Office Supported Living Training facility Archive store Sports / Therapy facility Unused building Workshop

  • Residential care home
  • Office
  • Supported Living
  • Training facility
  • Archive store
  • Sports / Therapy facility
  • Unused building
  • Workshop

• Contact details

• Photo outside

  Media

Audit information

• Reason for audit

  Select Annual Requested Post incident Fire officer inspection Post refurbishment or alterations

  • Annual
  • Requested
  • Post incident
  • Fire officer inspection
  • Post refurbishment or alterations

• Date of this audit

  Date

• Date of last audit

  Date

• Is there a current fire risk assessment in place

  Yes

  No

  N/A

• Is there a general evacuation plan in place

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Safe

  At Risk

  N/A

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

  Media

• Examples of damage or poor installation

  Media

• Description of system ( number of zones, other info)

• Description of defects found

• Recommended remediations

• Sketch providing additional information

  Drawing

Fire detection devices

• Relevant statutory compliance or accepted good practice guidance information

• Are full system test records available

  Yes

  No

  N/A

• Are the test records up to date

  Yes

  No

  N/A

• Photo of installed devices

  Media

• Examples of non compliance

  Media

• Examples of damage or poor installation

  Media

• Type of detectors

  Direct connect to panel

  Independent mains powered

  independent battery powered

  wireless

• List all instances of detection deficiencies

• Recommended remediations or changes to meet compliance

• Sketch showing areas where detection deficiencies identified

  Drawing

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

  Media

• Examples of damage or inadequate coverage

  Media

• 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

  Media

• Examples of non compliance

  Media

• Examples of damage or poor installation

  Media

• List locations

• Are any escape exits contained within a fire rated refuge

  Yes

  No

  N/A

• What is the fire rating of the refuge?

  30 min

  1 hour

  more than 1 hour

• 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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Are the test records up to date

  Yes

  No

  N/A

• Examples of installed devices

  Media

• Examples of non compliance

  Media

• Examples of damage or poor installation

  Media

• 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

  Media

• Examples of non compliance

  Media

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

  Yes

  No

  N/A

• 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

  Media

• Examples of non compliance

  Media

• 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

  Media

• Examples of non compliance

  Media

• 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

  Media

• Examples of non compliance

  Media

• Description of defects found

• Recommended remediations or changes to meet compliance