Information

  • Client

  • Location

  • Visit

  • Prepared by

Checklist

1.0 Persons at Risk

  • 1.1 Visitors and contractors accounted for whilst on site.

  • 1.2 Persons with special needs supported when on site.

  • 1.3 Employees accounted for whilst on site.

2.0 Management of Fire Doors

  • 2.1 Missing or defective fire doors, defective door hinges or other furniture.

  • 2.2 Fire doors wedged open or not in a properly closed position.

  • 2.3 Final exit doors are in a poor state of repair and not functioning properly

  • 2.4 Final exit door release mechanisms are missing, damaged or not functioning correctly.

3.0 Management of Means of Escape

  • 3.1 Doors/gates in escape routes, common areas installed with locking device can easily be opened from inside without the use of a key.

  • 3.2 Unauthorised storage of materials such as cabinets, shelves or stores in escape routes.

  • 3.3 Escape routes clear of waste and other stored materials.

  • 3.4 Emergency lighting in escape routes or exits are damaged or not illuminated.

  • 3.5 Exit signs are damaged or not illuminated.

  • 3.6 Fire action notices complete and available in key locations.

  • 3.7 Insufficient clearance on the outside of final exit doors to allow for safe egress.

  • 3.8 Clear access available to sign posted Muster Point.

4.0 Storage of materials

  • 4.1 Large accumulation of combustible fire loads.

  • 4.2 Inappropriate storage of hazardous materials

5.0 Maintenance of Fire Service Installations

  • 5.1 Extinguishers provided in the building are defective, damaged, missing or lack of maintenance.

  • 5.2 Manual fire alarm call points are defective, damaged or obstructed by other objects.

  • 5.3 Fire hose reel systems are defective, damaged or obstructed.

  • 5.4 Fire alarm has not tested on a weekly basis.

  • 5.5 Alarm panel showing fault on the system

6.0 Maintenance of Electricity Systems and Fork Lift truck Battery Charging Area

  • 6.1 Fixed Condition Survey completed and "satisfactory".

  • 6.2 Portable Appliance Testing complete.

  • 6.3 Battery charger securely mounted against a non combustible structure.

  • 6.4 Battery charging located in non-combustible construction.

  • 6.5 Battery charging area is clean, tidy and is clear of combustible materials.

  • 6.6 Charging are located outside of the storage racks.

  • 6.7 Suitable maintained fire extinguishers in close proximity to the charging area.

  • 6.8 Adequate ventilation available to the charging location.

  • 6.9 All charging cables should be kept as short as possible.

  • 6.10 Charging cables suitably stored.

  • 6.11 Charging cables maintained in sound condition via frequent inspection.

7.0 Completion

  • Name and Signature of Inspector

  • Date

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.