Housekeeping Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

MEANS OF ESCAPE & ASSEMBLY AREAS

• Are all escape routes clear and unobstructed?

  Yes

  No

  N/A

• Are all external escape routes clearly indicated?

  Yes

  No

  N/A

• Do the emergency door devices (e.g. push bars etc) on all escape routes to the assembly area operate satisfactory?

  Yes

  No

  N/A

• Are all fire doors fully closed and not wedged open? Note: fire doors can be held open using approved hold open devices (either via magnetic devices or Dorgards); any other device (wooden blocks, paper etc) must be removed.

  Yes

  No

  N/A

• Are posters displayed only on notice boards? Any other posters not on designated notice boards should be removed.

  Yes

  No

  N/A

• Are the premises, specifically in corridors and stairwells (except designated waste areas) kept clear of all kinds of refuse, packaging waste and storage or clutter (such as boxes, deliveries)?

  Yes

  No

  N/A

• Are the assembly areas unobstructed and accessible?

  Yes

  No

  N/A

FIRE EXTINGUISHERS

• Are all fire extinguishers in the correct designated position (i.e. on hooks or stands) and ready for use?

  Yes

  No

  N/A

• Are all pins and seals (tags) provided and intact?

  Yes

  No

  N/A

• Are clear procedures in place for the use of these extinguishers?

  Yes

  No

  N/A

FIRE ACTION NOTICES

• Are sufficient fire evacuation notices in place and unobstructed?

  Yes

  No

  N/A

FIRE WARNING SYSTEM

• Are all manual call points (red and green break glass units) unobstructed?

  Yes

  No

  N/A