Herbert House - Cyncoed Campus

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Herbert 1 - External

• Clear Access

  Yes

  No

  N/A

• No Smoking Sign

  Yes

  No

  N/A

• External Lights

  Yes

  No

  N/A

• Pull Sign

  Yes

  No

  N/A

• Fire Exit Keep Clear

  Yes

  No

  N/A

Herbert 1 - Entrance Lobby

• Fire Door

  Yes

  No

  N/A

• Push

  Yes

  No

  N/A

• Fire Exit Sign Luminaire

  Yes

  No

  N/A

• Luminaire

  Yes

  No

  N/A

• Call Point

  Yes

  No

  N/A

• On Discovery Information

  Yes

  No

  N/A

Herbert 1 - Ground Floor Corridor

• Fire Door

  Yes

  No

  N/A

• Fire Door Keep Shut x 2

  Yes

  No

  N/A

• Glazing

  Yes

  No

  N/A

• Luminaire x 2

  Yes

  No

  N/A

• AFD

  Yes

  No

  N/A

Herbert 1 - Room 1

Herbert 1 - Room 2

Herbert 1 - Room 3

Herbert 1 - Kitchen

• Fire Door

  Yes

  No

  N/A

• Fire Door Keep Shut x 2

  Yes

  No

  N/A

• Glazing

  Yes

  No

  N/A

• Carbon Dioxide Extinguisher & Instructions

  Yes

  No

  N/A

• Fire Blanket & Instructions

  Yes

  No

  N/A

• On Discovery Information

  Yes

  No

  N/A

• Luminaire

  Yes

  No

  N/A

• Emergency Light Tester

  Yes

  No

  N/A

• Emergency Light Tested

  Yes

  No

  N/A

Herbert 1 - Store Cupboard

• Fire Door Keep Locked

  Yes

  No

  N/A

Herbert 1 - Room 4

Herbert 1 - Room 5

Herbert 1 - Stairway & First Floor Landing

• Luminaire

  Yes

  No

  N/A

• Fire Exit Sign

  Yes

  No

  N/A

• AFD

  Yes

  No

  N/A

• Call Point

  Yes

  No

  N/A

• On Discovery Information

  Yes

  No

  N/A

Herbert 1 - First Floor Corridor

• Fire Door

  Yes

  No

  N/A

• Fire Door Keep Shut x 2

  Yes

  No

  N/A

• Glazing

  Yes

  No

  N/A

• Luminaire x 2

  Yes

  No

  N/A

• AFD

  Yes

  No

  N/A

Herbert 1 - Room 6

Herbert 1 - Room 7

Herbert 1 - Room 8

Herbert 1 - Room 9

Herbert 1 - Electric Cupboard

• Fire Door Keep Locked

  Yes

  No

  N/A

• Danger 230V Sign

  Yes

  No

  N/A

• Fuse Box

  Yes

  No

  N/A

• AFD

  Yes

  No

  N/A

• Luminaire

  Yes

  No

  N/A

• Roof Access

  Yes

  No

  N/A

Herbert 1 - Room 10

Herbert 1 - Room 11

Herbert 2 - External

• Clear Access

  Yes

  No

  N/A

• No Smoking Sign

  Yes

  No

  N/A

• External Lights

  Yes

  No

  N/A

• Pull Sign

  Yes

  No

  N/A

• Fire Exit Keep Clear

  Yes

  No

  N/A

Herbert 2 - Entrance Lobby

Herbert 3 - External

• Clear Access

  Yes

  No

  N/A

• No Smoking Sign

  Yes

  No

  N/A

• External Lights

  Yes

  No

  N/A

• Pull Sign

  Yes

  No

  N/A

• Fire Exit Keep Clear

  Yes

  No

  N/A

Herbert 3 - Entrance Lobby

Herbert 4 - External

• Clear Access

  Yes

  No

  N/A

• No Smoking Sign

  Yes

  No

  N/A

• External Lights

  Yes

  No

  N/A

• Pull Sign

  Yes

  No

  N/A

• Fire Exit Keep Clear

  Yes

  No

  N/A

Herbert 4 - Entrance Lobby

Herbert 5 - External

• Clear Access

  Yes

  No

  N/A

• No Smoking Sign

  Yes

  No

  N/A

• External Lights

  Yes

  No

  N/A

• Pull Sign

  Yes

  No

  N/A

• Fire Exit Keep Clear

  Yes

  No

  N/A

Herbert 5 - Entrance Lobby