GCG Detailed 6 Monthly Fire Door Audit

• Detailed 6 monthly audit of Fire Doors

• Document No.

• Campus

• Conducted on

  Date

• Prepared by

• Location
  Address

• Fire Door Audit

Fire Door

Door Location

• Location

• BM TRADA Q-Mark

  Select FD30 FD60 FD90 FD120

  • FD30
  • FD60
  • FD90
  • FD120

• Add media

  Media

Door

• Does the door leaf sit against the door stop and is it free from distortion?

  Yes

  No

  N/A

• If the door is veneered or lipped, is the glue still holding these products firmly in place?

  Yes

  No

  N/A

Door Frame

• Is the frame in a good state of repair?

  Yes

  No

  N/A

• Is the door frame securely attached to the wall?

  Yes

  No

  N/A

• If a planted door stop is present, is it firmly attached?

  Yes

  No

  N/A

• Is the frame to door leaf gap consistently 3mm?

  Yes

  No

  N/A

Door Seals

• Are intumescent seals in place?

  Yes

  No

  N/A

• Are the seals well attached inside the groove in the door leaf or frame?

  Yes

  No

  N/A

• Are brush or fin type seals free from damage?

  Yes

  No

  N/A

• Are the smoke seals continuous around the door leaf or door frame?

  Yes

  No

  N/A

Door Hinges

• Is there a minimum of 3 hinges with all the screws fitted?

  Yes

  No

  N/A

• Are all the screws the correct size?

  Yes

  No

  N/A

• Are the hinges free from non-combustible packaging?

  Yes

  No

  N/A

Door Closers

• Open the door to 75mm or 5 degrees. Does it close and engage with the latch?

  Yes

  No

  N/A

• Is the closer securely attached to the door and the frame?

  Yes

  No

  N/A

• Is the closer free from damage?

  Yes

  No

  N/A

• If unlatched does the closer hold the door in line with the frame and intumescent seal?

  Yes

  No

  N/A

• If hung in pairs, do they close in line if both are opened and released together?

  Yes

  No

  N/A

• If hold open devices is used, is it electronically released?

  Yes

  No

  N/A

• Does the hold open device release the door when required?

  Yes

  No

  N/A

Glazing & Glass

• Is the intumescent seal continuous and attached to the glass and bead?

  Yes

  No

  N/A

• Are the glazing beads well attached to the frame and free from damage?

  Yes

  No

  N/A

• Is the glass free from cracking or damage

  Yes

  No

  N/A

• Is the glazing free from obstructions.

  Yes

  No

  N/A

Lock & Latch

• Does the latch hold the door firmly in the frame without rattling

  Yes

  No

  N/A

Threshold Gap

• Is the door to floor covering gap consistently 10mm (3mm if smoke seals are fitted) or less when the door is closed?

  Yes

  No

  N/A

• If the door leaf is fitted with a threshold seal, does the seal make contact with the floor covering when the door is closed?

  Yes

  No

  N/A

• Is there a consistent gap under the door that allows it to swing without touching the floor covering?

  Yes

  No

  N/A

• If the glass has been replaced is it fire rated glass?

  Yes

  No

  N/A

Compliance

• Compliance Rating

  Compliant

  Non-compliant

Priorty Rating

• Select 1 2 3 4 A B C D

  • 1
  • 2
  • 3
  • 4
  • A
  • B
  • C
  • D

Comments

Signature of inspecting person

• Add signature

  Sign