Title Page
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Conducted on
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Prepared by
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Community Site
Fire Doors
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Are all ‘Fire Door Keep Locked’ doors, locked as necessary?
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Are all 'Fire Door Keep Closed' doors closed and free from obstructions?
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Are all final exit fire doors unlocked and kept clear of obstructions - internally & externally?
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Do all fire doors with a self closing mechanism fully self-close on test?
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Do any fire doors and/or door frames have damaged and/or missing smoke seals?
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Are fire door hold back type devices in fully working order?
Fire Alarm System
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Is the Fire Alarm system showing a single green light, without amber fault/disablement lights?
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Are all ceiling fire detectors in place and not covered over?
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Has the weekly fire alarm test taken place since the last audit?
Portable Fire Extinguishers
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Are Portable Fire Extinguishers in place throughout the areas with their relevant signage?
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Do any of the Portable Fire Extinguishers show signs of leakage/low pressure?
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Are all Portable Fire Extinguishers within their annual service inspection test date?
Signage
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Is all existing emergency escape route signage suitably positioned and readable?
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Is all 'Keep Clear Fire Exit' signage in place externally of the final exit doors?
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Is all final fire exit door signage in place?
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Are all Fire Action Notices fully completed including the Assembly Point where applicable?
Emergency Escape Routes
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Are all emergency escape routes kept clear of obstructions?
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Are all emergency escape route stairwells sterile - i.e. kept clear of items?
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Are all external paths clear and free from debris and/or damaged paving?
Electrical
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Is there evidence that PAT may be required?
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Has the weekly emergency lighting test taken place since the last audit?
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Are any emergency lights showing a red light fault?
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Are any open element fan heaters on the premises?
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Is all external lighting in grounds and gardens operational?
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Are any toasters being used in a non designated kitchen? As opposed to a kitchenette, a purpose use kitchen has suitable (heat) fire detection and a self-closing fire door. Check with Fire Safety Team if in doubt.
Clutter/Waste/Consumables
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Is there evidence of excessive clutter on site?
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Is there evidence of excessive waste on site?
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Is there evidence of unsuitable storage of consumables?
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Are boiler/comms/electrical cupboards and rooms kept free from clutter/waste/consumables?
Emergency Procedures
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Is the Fire Warden list for the site up to date and sufficient?
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Is a suitable communication method in place for the Fire Wardens for sites where different evacuation strategies take place? Lambeth CCC & Pulross ICC