Information
-
Document No.
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
-
Green = comply
Amber = acceptable provided a remedial action and target date are given
Red = building is not ready for use
EMERGENCY ESCAPE
-
Alarm signal tested?
-
Floor warden appointed & instructed?
-
Escape routes controlled?
-
Emergency doors functioning?
-
Emergency signs put up?
-
Emergency lighting working?
-
Emergency numbers & escape maps put up?
-
Public address system active?
-
Assembly point indicated?
FIRE DETECTION
-
Smoke detectors active?
-
Manual alarm functioning?
-
Sprinklers functioning?
-
Fire panel function tested?
EMERGENCY RESPONSE
-
First aid location at hand?
-
Fire hoses connected?
-
Extinguisher in place?
-
ERT within 3 minutes reach?
-
"User permit" issued?
-
"Fire plan of attack" updated?
-
ERT room in building?
HEIGHT
-
Stairs free and clean?
-
Handrails in order?
-
"Fire dept" elevator tested?
-
Elevator active?
CLIMATE & LIGHTING
-
Ventilation quality checked/approved?
-
Lighting active?
-
Temperature control functioning?
-
Sunblinds are active?
-
Heating active?
-
Cooling active?
TIDINESS
-
Toilets clean?
-
Office waste separation facilities?
-
Copiers away from people?
-
Floor clean?
SECURITY
-
Vehicle check?
-
Visitor/pedestrian check?
-
Luggage check?
-
CCTV?
-
Security guards?
OTHER
-
Fresh water supply?
-
Smokers room available?
-
"Silent room" available?
-
No asbestos?
-
Legionella under control?
-
No bad smells?
-
Tripping hazards (cables) controlled?
-
Special toilet & evacchair present?
-
HSSE policy and house rules put up?
-
Food Hygiene?
