Haymarket Tenants Weekly Fire Alarm Test & Health Safety Checks - THURSDAY

• Document No.

• Audit Title

• Conducted on

  Date

• Officer Name

Fire Test

• Boots 22 Humberstone Gate, unit 4 & 5 - Loop 1 Address 20

  Select Tenants Alarm Triggered Tenants Alarm not Triggered Fire Signal Received in Control Room Fire Signal NOT Received in Control Room Tenants Own H&S Checks Done Tenants Own H&S Checks NOT Seen Vacant Unit - Able to Test Vacant Unit - Unable to Test Closed Unit - Unable to Test - No Access Fire Extinguishers Checked Fire Extinguishers NOT Checked Fire Extinguishers Out Of Date

  • Tenants Alarm Triggered
  • Tenants Alarm not Triggered
  • Fire Signal Received in Control Room
  • Fire Signal NOT Received in Control Room
  • Tenants Own H&S Checks Done
  • Tenants Own H&S Checks NOT Seen
  • Vacant Unit - Able to Test
  • Vacant Unit - Unable to Test
  • Closed Unit - Unable to Test - No Access
  • Fire Extinguishers Checked
  • Fire Extinguishers NOT Checked
  • Fire Extinguishers Out Of Date

• Comments

• Project Fashion 26 Humberstone Gate, unit 6 - Loop 1 Address 23

  Select Tenants Alarm Triggered Tenants Alarm not Triggered Fire Signal Received in Control Room Fire Signal NOT Received in Control Room Tenants Own H&S Checks Done Tenants Own H&S Checks NOT Seen Vacant Unit - Able to Test Vacant Unit - Unable to Test Closed Unit - Unable to Test - No Access Fire Extinguishers Checked Fire Extinguishers NOT Checked Fire Extinguishers Out Of Date

  • Tenants Alarm Triggered
  • Tenants Alarm not Triggered
  • Fire Signal Received in Control Room
  • Fire Signal NOT Received in Control Room
  • Tenants Own H&S Checks Done
  • Tenants Own H&S Checks NOT Seen
  • Vacant Unit - Able to Test
  • Vacant Unit - Unable to Test
  • Closed Unit - Unable to Test - No Access
  • Fire Extinguishers Checked
  • Fire Extinguishers NOT Checked
  • Fire Extinguishers Out Of Date

• Comments

• Cafe Nero 28 Humberstone Gate, unit 7 - Loop 1 Address 22

  Select Tenants Alarm Triggered Tenants Alarm not Triggered Fire Signal Received in Control Room Fire Signal NOT Received in Control Room Tenants Own H&S Checks Done Tenants Own H&S Checks NOT Seen Vacant Unit - Able to Test Vacant Unit - Unable to Test Closed Unit - Unable to Test - No Access Fire Extinguishers Checked Fire Extinguishers NOT Checked Fire Extinguishers Out Of Date

  • Tenants Alarm Triggered
  • Tenants Alarm not Triggered
  • Fire Signal Received in Control Room
  • Fire Signal NOT Received in Control Room
  • Tenants Own H&S Checks Done
  • Tenants Own H&S Checks NOT Seen
  • Vacant Unit - Able to Test
  • Vacant Unit - Unable to Test
  • Closed Unit - Unable to Test - No Access
  • Fire Extinguishers Checked
  • Fire Extinguishers NOT Checked
  • Fire Extinguishers Out Of Date

• Comments

• N & S Opticians 14 Humberstone Mall, unit 8 - Loop 1 Address 25

  Select Tenants Alarm Triggered Tenants Alarm not Triggered Fire Signal Received in Control Room Fire Signal NOT Received in Control Room Tenants Own H&S Checks Done Tenants Own H&S Checks NOT Seen Vacant Unit - Able to Test Vacant Unit - Unable to Test Closed Unit - Unable to Test - No Access Fire Extinguishers Checked Fire Extinguishers NOT Checked Fire Extinguishers Out Of Date

  • Tenants Alarm Triggered
  • Tenants Alarm not Triggered
  • Fire Signal Received in Control Room
  • Fire Signal NOT Received in Control Room
  • Tenants Own H&S Checks Done
  • Tenants Own H&S Checks NOT Seen
  • Vacant Unit - Able to Test
  • Vacant Unit - Unable to Test
  • Closed Unit - Unable to Test - No Access
  • Fire Extinguishers Checked
  • Fire Extinguishers NOT Checked
  • Fire Extinguishers Out Of Date

• Comments

• CEX 13 Humberstone Mall, unit 9 - Loop 1 Address 126

  Select Tenants Alarm Triggered Tenants Alarm not Triggered Fire Signal Received in Control Room Fire Signal NOT Received in Control Room Tenants Own H&S Checks Done Tenants Own H&S Checks NOT Seen Vacant Unit - Able to Test Vacant Unit - Unable to Test Closed Unit - Unable to Test - No Access Fire Extinguishers Checked Fire Extinguishers NOT Checked Fire Extinguishers Out Of Date

  • Tenants Alarm Triggered
  • Tenants Alarm not Triggered
  • Fire Signal Received in Control Room
  • Fire Signal NOT Received in Control Room
  • Tenants Own H&S Checks Done
  • Tenants Own H&S Checks NOT Seen
  • Vacant Unit - Able to Test
  • Vacant Unit - Unable to Test
  • Closed Unit - Unable to Test - No Access
  • Fire Extinguishers Checked
  • Fire Extinguishers NOT Checked
  • Fire Extinguishers Out Of Date

• Comments

• Virgin Media 12 Humberstone Mall, unit 10G - Loop 1 Address 69

  Select Tenants Alarm Triggered Tenants Alarm not Triggered Fire Signal Received in Control Room Fire Signal NOT Received in Control Room Tenants Own H&S Checks Done Tenants Own H&S Checks NOT Seen Vacant Unit - Able to Test Vacant Unit - Unable to Test Closed Unit - Unable to Test - No Access Fire Extinguishers Checked Fire Extinguishers NOT Checked Fire Extinguishers Out Of Date

  • Tenants Alarm Triggered
  • Tenants Alarm not Triggered
  • Fire Signal Received in Control Room
  • Fire Signal NOT Received in Control Room
  • Tenants Own H&S Checks Done
  • Tenants Own H&S Checks NOT Seen
  • Vacant Unit - Able to Test
  • Vacant Unit - Unable to Test
  • Closed Unit - Unable to Test - No Access
  • Fire Extinguishers Checked
  • Fire Extinguishers NOT Checked
  • Fire Extinguishers Out Of Date

• Comments

• Top Gift 11 Humberstone Mall, unit 11G - Loop 1 Address 127

  Select Tenants Alarm Triggered Tenants Alarm not Triggered Fire Signal Received in Control Room Fire Signal NOT Received in Control Room Tenants Own H&S Checks Done Tenants Own H&S Checks NOT Seen Vacant Unit - Able to Test Vacant Unit - Unable to Test Closed Unit - Unable to Test - No Access Fire Extinguishers Checked Fire Extinguishers NOT Checked Fire Extinguishers Out Of Date

  • Tenants Alarm Triggered
  • Tenants Alarm not Triggered
  • Fire Signal Received in Control Room
  • Fire Signal NOT Received in Control Room
  • Tenants Own H&S Checks Done
  • Tenants Own H&S Checks NOT Seen
  • Vacant Unit - Able to Test
  • Vacant Unit - Unable to Test
  • Closed Unit - Unable to Test - No Access
  • Fire Extinguishers Checked
  • Fire Extinguishers NOT Checked
  • Fire Extinguishers Out Of Date

• Comments

• Eurochange 10 Humberstone Mall, unit 12G - Loop 1 Address 72

  Select Tenants Alarm Triggered Tenants Alarm not Triggered Fire Signal Received in Control Room Fire Signal NOT Received in Control Room Tenants Own H&S Checks Done Tenants Own H&S Checks NOT Seen Vacant Unit - Able to Test Vacant Unit - Unable to Test Closed Unit - Unable to Test - No Access Fire Extinguishers Checked Fire Extinguishers NOT Checked Fire Extinguishers Out Of Date

  • Tenants Alarm Triggered
  • Tenants Alarm not Triggered
  • Fire Signal Received in Control Room
  • Fire Signal NOT Received in Control Room
  • Tenants Own H&S Checks Done
  • Tenants Own H&S Checks NOT Seen
  • Vacant Unit - Able to Test
  • Vacant Unit - Unable to Test
  • Closed Unit - Unable to Test - No Access
  • Fire Extinguishers Checked
  • Fire Extinguishers NOT Checked
  • Fire Extinguishers Out Of Date

• Comments

• New Mercury Kiosk 1 Kemble Square, unit 13 - Loop 1 Address 65

  Select Tenants Alarm Triggered Tenants Alarm not Triggered Fire Signal Received in Control Room Fire Signal NOT Received in Control Room Tenants Own H&S Checks Done Tenants Own H&S Checks NOT Seen Vacant Unit - Able to Test Vacant Unit - Unable to Test Closed Unit - Unable to Test - No Access Fire Extinguishers Checked Fire Extinguishers NOT Checked Fire Extinguishers Out Of Date

  • Tenants Alarm Triggered
  • Tenants Alarm not Triggered
  • Fire Signal Received in Control Room
  • Fire Signal NOT Received in Control Room
  • Tenants Own H&S Checks Done
  • Tenants Own H&S Checks NOT Seen
  • Vacant Unit - Able to Test
  • Vacant Unit - Unable to Test
  • Closed Unit - Unable to Test - No Access
  • Fire Extinguishers Checked
  • Fire Extinguishers NOT Checked
  • Fire Extinguishers Out Of Date

• Comments

• Peacocks 2-4 Kemble Square, unit 14 to 16G - Loop 1 Address 35

  Select Tenants Alarm Triggered Tenants Alarm not Triggered Fire Signal Received in Control Room Fire Signal NOT Received in Control Room Tenants Own H&S Checks Done Tenants Own H&S Checks NOT Seen Vacant Unit - Able to Test Vacant Unit - Unable to Test Closed Unit - Unable to Test - No Access Fire Extinguishers Checked Fire Extinguishers NOT Checked Fire Extinguishers Out Of Date

  • Tenants Alarm Triggered
  • Tenants Alarm not Triggered
  • Fire Signal Received in Control Room
  • Fire Signal NOT Received in Control Room
  • Tenants Own H&S Checks Done
  • Tenants Own H&S Checks NOT Seen
  • Vacant Unit - Able to Test
  • Vacant Unit - Unable to Test
  • Closed Unit - Unable to Test - No Access
  • Fire Extinguishers Checked
  • Fire Extinguishers NOT Checked
  • Fire Extinguishers Out Of Date

• Comments

• Shout 6 Kemble Square, unit E/F - Loop 1 Address 2

  Select Tenants Alarm Triggered Tenants Alarm not Triggered Fire Signal Received in Control Room Fire Signal NOT Received in Control Room Tenants Own H&S Checks Done Tenants Own H&S Checks NOT Seen Vacant Unit - Able to Test Vacant Unit - Unable to Test Closed Unit - Unable to Test - No Access Fire Extinguishers Checked Fire Extinguishers NOT Checked Fire Extinguishers Out Of Date

  • Tenants Alarm Triggered
  • Tenants Alarm not Triggered
  • Fire Signal Received in Control Room
  • Fire Signal NOT Received in Control Room
  • Tenants Own H&S Checks Done
  • Tenants Own H&S Checks NOT Seen
  • Vacant Unit - Able to Test
  • Vacant Unit - Unable to Test
  • Closed Unit - Unable to Test - No Access
  • Fire Extinguishers Checked
  • Fire Extinguishers NOT Checked
  • Fire Extinguishers Out Of Date

• Comments

• Vacant Poundworld storage E bay storage B, store B - Loop 1 address 116

  Select Tenants Alarm Triggered Tenants Alarm not Triggered Fire Signal Received in Control Room Fire Signal NOT Received in Control Room Tenants Own H&S Checks Done Tenants Own H&S Checks NOT Seen Vacant Unit - Able to Test Vacant Unit - Unable to Test Closed Unit - Unable to Test - No Access Fire Extinguishers Checked Fire Extinguishers NOT Checked Fire Extinguishers Out Of Date

  • Tenants Alarm Triggered
  • Tenants Alarm not Triggered
  • Fire Signal Received in Control Room
  • Fire Signal NOT Received in Control Room
  • Tenants Own H&S Checks Done
  • Tenants Own H&S Checks NOT Seen
  • Vacant Unit - Able to Test
  • Vacant Unit - Unable to Test
  • Closed Unit - Unable to Test - No Access
  • Fire Extinguishers Checked
  • Fire Extinguishers NOT Checked
  • Fire Extinguishers Out Of Date

• Comments

• Management Suite 1 Kildare Walk, unit 50F to 53F -

  Select Tenants Alarm Triggered Tenants Alarm not Triggered Fire Signal Received in Control Room Fire Signal NOT Received in Control Room Tenants Own H&S Checks Done Tenants Own H&S Checks NOT Seen Vacant Unit - Able to Test Vacant Unit - Unable to Test Closed Unit - Unable to Test - No Access Fire Extinguishers Checked Fire Extinguishers NOT Checked Fire Extinguishers Out Of Date

  • Tenants Alarm Triggered
  • Tenants Alarm not Triggered
  • Fire Signal Received in Control Room
  • Fire Signal NOT Received in Control Room
  • Tenants Own H&S Checks Done
  • Tenants Own H&S Checks NOT Seen
  • Vacant Unit - Able to Test
  • Vacant Unit - Unable to Test
  • Closed Unit - Unable to Test - No Access
  • Fire Extinguishers Checked
  • Fire Extinguishers NOT Checked
  • Fire Extinguishers Out Of Date

• Comments

• Pickwicks 20 Kemble Gallery, unit 49 F - Loop 3 Address 3

  Select Tenants Alarm Triggered Tenants Alarm not Triggered Fire Signal Received in Control Room Fire Signal NOT Received in Control Room Tenants Own H&S Checks Done Tenants Own H&S Checks NOT Seen Vacant Unit - Able to Test Vacant Unit - Unable to Test Closed Unit - Unable to Test - No Access Fire Extinguishers Checked Fire Extinguishers NOT Checked Fire Extinguishers Out Of Date

  • Tenants Alarm Triggered
  • Tenants Alarm not Triggered
  • Fire Signal Received in Control Room
  • Fire Signal NOT Received in Control Room
  • Tenants Own H&S Checks Done
  • Tenants Own H&S Checks NOT Seen
  • Vacant Unit - Able to Test
  • Vacant Unit - Unable to Test
  • Closed Unit - Unable to Test - No Access
  • Fire Extinguishers Checked
  • Fire Extinguishers NOT Checked
  • Fire Extinguishers Out Of Date

• Comments

• Closed Ex Dino's Restaurant 13 Garrick walk, unit 64FF - Loop 3 Address 29

  Select Tenants Alarm Triggered Tenants Alarm not Triggered Fire Signal Received in Control Room Fire Signal NOT Received in Control Room Tenants Own H&S Checks Done Tenants Own H&S Checks NOT Seen Vacant Unit - Able to Test Vacant Unit - Unable to Test Closed Unit - Unable to Test - No Access Fire Extinguishers Checked Fire Extinguishers NOT Checked Fire Extinguishers Out Of Date

  • Tenants Alarm Triggered
  • Tenants Alarm not Triggered
  • Fire Signal Received in Control Room
  • Fire Signal NOT Received in Control Room
  • Tenants Own H&S Checks Done
  • Tenants Own H&S Checks NOT Seen
  • Vacant Unit - Able to Test
  • Vacant Unit - Unable to Test
  • Closed Unit - Unable to Test - No Access
  • Fire Extinguishers Checked
  • Fire Extinguishers NOT Checked
  • Fire Extinguishers Out Of Date

• Comments

• Top Girl 18a Kemble Gallery, unit 57aF - Loop 3 Address 31

  Select Tenants Alarm Triggered Tenants Alarm not Triggered Fire Signal Received in Control Room Fire Signal NOT Received in Control Room Tenants Own H&S Checks Done Tenants Own H&S Checks NOT Seen Vacant Unit - Able to Test Vacant Unit - Unable to Test Closed Unit - Unable to Test - No Access Fire Extinguishers Checked Fire Extinguishers NOT Checked Fire Extinguishers Out Of Date

  • Tenants Alarm Triggered
  • Tenants Alarm not Triggered
  • Fire Signal Received in Control Room
  • Fire Signal NOT Received in Control Room
  • Tenants Own H&S Checks Done
  • Tenants Own H&S Checks NOT Seen
  • Vacant Unit - Able to Test
  • Vacant Unit - Unable to Test
  • Closed Unit - Unable to Test - No Access
  • Fire Extinguishers Checked
  • Fire Extinguishers NOT Checked
  • Fire Extinguishers Out Of Date

• Comments

• Closed Ex Caffe Express 12 Kemble Gallery, unit 57bF to 63F - Loop 3 Address 26

  Select Tenants Alarm Triggered Tenants Alarm not Triggered Fire Signal Received in Control Room Fire Signal NOT Received in Control Room Tenants Own H&S Checks Done Tenants Own H&S Checks NOT Seen Vacant Unit - Able to Test Vacant Unit - Unable to Test Closed Unit - Unable to Test - No Access Fire Extinguishers Checked Fire Extinguishers NOT Checked Fire Extinguishers Out Of Date

  • Tenants Alarm Triggered
  • Tenants Alarm not Triggered
  • Fire Signal Received in Control Room
  • Fire Signal NOT Received in Control Room
  • Tenants Own H&S Checks Done
  • Tenants Own H&S Checks NOT Seen
  • Vacant Unit - Able to Test
  • Vacant Unit - Unable to Test
  • Closed Unit - Unable to Test - No Access
  • Fire Extinguishers Checked
  • Fire Extinguishers NOT Checked
  • Fire Extinguishers Out Of Date

• Comments

• Closed Ex Shu Plus 7 Kildare Walk, unit 56F - Loop 3 Address 61

  Select Tenants Alarm Triggered Tenants Alarm not Triggered Fire Signal Received in Control Room Fire Signal NOT Received in Control Room Tenants Own H&S Checks Done Tenants Own H&S Checks NOT Seen Vacant Unit - Able to Test Vacant Unit - Unable to Test Closed Unit - Unable to Test - No Access Fire Extinguishers Checked Fire Extinguishers NOT Checked Fire Extinguishers Out Of Date

  • Tenants Alarm Triggered
  • Tenants Alarm not Triggered
  • Fire Signal Received in Control Room
  • Fire Signal NOT Received in Control Room
  • Tenants Own H&S Checks Done
  • Tenants Own H&S Checks NOT Seen
  • Vacant Unit - Able to Test
  • Vacant Unit - Unable to Test
  • Closed Unit - Unable to Test - No Access
  • Fire Extinguishers Checked
  • Fire Extinguishers NOT Checked
  • Fire Extinguishers Out Of Date

• Comments

• Hennes & Mauritz (H & M) 30 Humberstone Gate, store 4 F, 39-42 - Loop 1 Address 34

  Select Tenants Alarm Triggered Tenants Alarm not Triggered Fire Signal Received in Control Room Fire Signal NOT Received in Control Room Tenants Own H&S Checks Done Tenants Own H&S Checks NOT Seen Vacant Unit - Able to Test Vacant Unit - Unable to Test Closed Unit - Unable to Test - No Access Fire Extinguishers Checked Fire Extinguishers NOT Checked Fire Extinguishers Out Of Date

  • Tenants Alarm Triggered
  • Tenants Alarm not Triggered
  • Fire Signal Received in Control Room
  • Fire Signal NOT Received in Control Room
  • Tenants Own H&S Checks Done
  • Tenants Own H&S Checks NOT Seen
  • Vacant Unit - Able to Test
  • Vacant Unit - Unable to Test
  • Closed Unit - Unable to Test - No Access
  • Fire Extinguishers Checked
  • Fire Extinguishers NOT Checked
  • Fire Extinguishers Out Of Date

• Comments

• The Card Factory Store Room, unit store 1 D Bay 1 (rear) - Loop 2 Address 68

  Select Tenants Alarm Triggered Tenants Alarm not Triggered Fire Signal Received in Control Room Fire Signal NOT Received in Control Room Tenants Own H&S Checks Done Tenants Own H&S Checks NOT Seen Vacant Unit - Able to Test Vacant Unit - Unable to Test Closed Unit - Unable to Test - No Access Fire Extinguishers Checked Fire Extinguishers NOT Checked Fire Extinguishers Out Of Date

  • Tenants Alarm Triggered
  • Tenants Alarm not Triggered
  • Fire Signal Received in Control Room
  • Fire Signal NOT Received in Control Room
  • Tenants Own H&S Checks Done
  • Tenants Own H&S Checks NOT Seen
  • Vacant Unit - Able to Test
  • Vacant Unit - Unable to Test
  • Closed Unit - Unable to Test - No Access
  • Fire Extinguishers Checked
  • Fire Extinguishers NOT Checked
  • Fire Extinguishers Out Of Date

• Comments

• David Cheshires store Room, unit store 2 D Bay (front) - Loop 2 Address 67

  Select Tenants Alarm Triggered Tenants Alarm not Triggered Fire Signal Received in Control Room Fire Signal NOT Received in Control Room Tenants Own H&S Checks Done Tenants Own H&S Checks NOT Seen Vacant Unit - Able to Test Vacant Unit - Unable to Test Closed Unit - Unable to Test - No Access Fire Extinguishers Checked Fire Extinguishers NOT Checked Fire Extinguishers Out Of Date

  • Tenants Alarm Triggered
  • Tenants Alarm not Triggered
  • Fire Signal Received in Control Room
  • Fire Signal NOT Received in Control Room
  • Tenants Own H&S Checks Done
  • Tenants Own H&S Checks NOT Seen
  • Vacant Unit - Able to Test
  • Vacant Unit - Unable to Test
  • Closed Unit - Unable to Test - No Access
  • Fire Extinguishers Checked
  • Fire Extinguishers NOT Checked
  • Fire Extinguishers Out Of Date

• Comments

• GNC Store Room Basement store D - Loop 2 Address 69

  Select Tenants Alarm Triggered Tenants Alarm not Triggered Fire Signal Received in Control Room Fire Signal NOT Received in Control Room Tenants Own H&S Checks Done Tenants Own H&S Checks NOT Seen Vacant Unit - Able to Test Vacant Unit - Unable to Test Closed Unit - Unable to Test - No Access Fire Extinguishers Checked Fire Extinguishers NOT Checked Fire Extinguishers Out Of Date

  • Tenants Alarm Triggered
  • Tenants Alarm not Triggered
  • Fire Signal Received in Control Room
  • Fire Signal NOT Received in Control Room
  • Tenants Own H&S Checks Done
  • Tenants Own H&S Checks NOT Seen
  • Vacant Unit - Able to Test
  • Vacant Unit - Unable to Test
  • Closed Unit - Unable to Test - No Access
  • Fire Extinguishers Checked
  • Fire Extinguishers NOT Checked
  • Fire Extinguishers Out Of Date

• Comments

• Haymarket Car Park, Haymarket Shopping Centre - Loop 2 Address 94

  Select Tenants Alarm Triggered Tenants Alarm not Triggered Fire Signal Received in Control Room Fire Signal NOT Received in Control Room Tenants Own H&S Checks Done Tenants Own H&S Checks NOT Seen Vacant Unit - Able to Test Vacant Unit - Unable to Test Closed Unit - Unable to Test - No Access Fire Extinguishers Checked Fire Extinguishers NOT Checked Fire Extinguishers Out Of Date

  • Tenants Alarm Triggered
  • Tenants Alarm not Triggered
  • Fire Signal Received in Control Room
  • Fire Signal NOT Received in Control Room
  • Tenants Own H&S Checks Done
  • Tenants Own H&S Checks NOT Seen
  • Vacant Unit - Able to Test
  • Vacant Unit - Unable to Test
  • Closed Unit - Unable to Test - No Access
  • Fire Extinguishers Checked
  • Fire Extinguishers NOT Checked
  • Fire Extinguishers Out Of Date

• Comments