Information
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Document No.
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Name and Number of TENANT Unit -
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Hammerson Tenant Compliance Audit
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Hammerson - Brent Cross
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Conducted on
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Consultant Name - Terry Allison
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Audit scoring: - 0 = Serious Defect requiring immediate action 1 = Defect requiring action within 1 week 2 = Defect requiring action within 1 month 3 = Minor ommission requiring action within 3 months 4 = Item satisfactory - continue with current procedure
Management and Documentation
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Is the fire risk assessment suitable and within review date?
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Is a current fire log book available and in use?
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General Comments regarding above questions: -
Means of Escape, Storage and Fire Separation
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Is there excessive or innapropriate storage within the unit?
Fire Safety Systems and Equipment
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Is the fire alarm system tested weekly by the tenant and recorded?