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

• Document No.

• Audit Title

• Conducted on

  Date

• Officers Name

Fire Test

• Bon Marche 5 Theatre Mall, unit 24, 26, 2, 30 & 32 - Loop 4 Address 10

  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Closed Unit - Unable to Test - No Access Fire Extinguishers Checked Fire Extinguishers NOT Checked Fire Extinguishers Out Of Date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  • Fire Extinguishers Out Of Date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

• Thomas's Lucky 7 - 5 Belgrave Gate, unit 29 - Loop 4 Address 9

  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Closed Unit - Unable to Test - No Access Fire Extinguishers Checked Fire Extinguishers NOT Checked Fire Extinguishers Out Of Date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  • Fire Extinguishers Out Of Date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 The money Shop 7 Belgrave Gate, unit 31 - Loop 4 Address 12

  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Closed Unit - Unable to Test - No Access Fire Extinguishers Checked Fire Extinguishers NOT Checked Fire Extinguishers Out Of Date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

• Bijal Jewellers 9 Belgrave Gate, unit 33 - Loop 4 Address 16

  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

• Heron Foods 13 Belgrave Gate, unit 34 to 37 Loop 4 Address 17

  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 Ex Depot Xtra 10 Kemble Square, store 5F (Inc 20 & 22G) - Loop 4 Address 43

  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

• Grape Tree 3 Clock Tower Mall, unit 18 - Loop 4 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

• The Bag Store 2 Clock Tower Mall unit 19 - Loop 4 Address 49

  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

• Step In Style 1 Clock Tower Mall, unit 21 - Loop 4 Address 50

  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

• Perfect Homes 1 Belgrave Gate unit 23, 25 & 27 - Loop 4 Address 48

  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

• Reyna's Hair and Beauty 9 Kemble Gallery, unit 18F - Loop 4 Address 96

  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

• Thomsons 10 Humberstone Gate, unit 1 & 2 - Loop 1 Address 9

  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

• Phones 4 U 14 Humberstone Gate, unit 3 - Loop 1 Address 6

  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

• Pandora 16 Humberstone Gate, store 1A - Loop 1 Address 91

  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 Ex internacionale 18 Humberstone Gate, store 1C - Loop 1 Address 95

  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

• Ann Summers 16A Humberstone Gate - Loop 1 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

• The Entertainer 8 Kemble Square, store 1D - Loop 1 Address 73

  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