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How to skin a moose for people with temporary paralysis in the left hand side of their body...
How to skin a moose for people with temporary paralysis in the left hand side of their body...
Mushroom software

How to Skin a Moose for People with Temporary Paralysis in the Left Hand Side of Their Body... Checklist

Moose skinning 102 for temporary paralysis sufferers

Use this Digital Checklist
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Free How to skin a moose for people with temporary paralysis in the left hand side of their body... Checklist

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Audit

Building Details
Building Classification (if multiple, select the relevant classifications)
  • 1a
  • 1b
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7a
  • 7b
  • 8
  • 9a
  • 9b
  • 9c
Roughly when was the building built?

Building use?

Are there any alternate solutions implemented on the site?

Photographic evidence:
Previous Audit

Has the site had a previous audit?

Has the previous audit been reviewed?

Are there any outstanding actions from the previous report or any defects outstanding?

Fire Safety Schedule

Is there a Fire Safety Schedule for the building?

Has the schedule been sighted and/or kept for records?

If so, please provide supporting photos:

Further information:

Fire Extinguishers

Are all extinguishers and signage installed in compliance with Australian Standard 2444-2001?

Is there an extinguisher within 2 m to 20 m of a significant switchboard?

When was the last service undertaken?

Is the service within maintenance requirements of AS 1851?

Are all extinguishers clear of obstructions?

If NO to the above question, did you advise staff on site to remove obstructions and was it completed whilst you were on site?

If not all extinguishers comply, please list the non compliant instances here:

Photo examples showing an example of COMPLIANCE:
Photo examples showing NON COMPLIANCE:
Fire Blankets

Are all fire blankets and signage installed in compliance with Australian Standard 2444-2001?

When was the last service undertaken?

Is the service within maintenance requirements of AS 1851?

Are all fire blankets clear of obstructions?

If NO to the above question, did you advise staff on site to remove obstructions and was it completed whilst you were on site?

If not all fire blankets comply, please list the non compliant instances here:

Photo examples showing COMPLIANT fire blanket instances:
Photo examples showing NON COMPLIANT fire blanket instances:
Fire Hose Reels

Are all fire hose reels and signage installed in compliance with Australian Standard 2441-2005?

When was the last service undertaken?

Is the service within maintenance requirements of AS 1851?

Are all fire hose reels clear of obstructions?

If NO to the above question, did you advise staff on site to remove obstructions and was it completed whilst you were on site?

If not all fire hose reels comply, please list the non compliant instances here:

Photo examples showing COMPLIANT fire hose reel instances:
Photo examples showing NON COMPLIANT fire hose reel instances:
Fire Hydrants

Are all fire hydrants and signage installed in compliance with Australian Standard 2419?

When was the last service undertaken?

Is the service within maintenance requirements of AS 1851?

Has an annual hydrant flow test been conducted?

Is there a hydrant block plan onsite?

Photographic evidence of block plan:

Is the block plan compliant?

Does the hydrant system meet the minimum flow requirements?

Have the records been kept by the building owner/occupier?

Are all fire hydrants clear of obstructions?

If NO to the above question, did you advise staff on site to remove obstructions and was it completed whilst you were on site?

Is there a booster system present?

Has it been tested?

When was it tested?

Did it pass?

Photographic evidence:

If not all fire hydrants comply, please list the non compliant instances here:

Photo examples showing COMPLIANT fire hydrant instances:
Photo examples showing NON COMPLIANT fire hydrant instances:
Hydrant Pumpsets
Photo examples of hydrant pumpset/s:
Exit Signs and Emergency Lighting

Does the exit signage system comply with the requirements of AS 2293.1?

If listed as a 2293.1-2005 system, has a test switch been installed on site?

Has testing been carried out in accordance with AS 2293.2 (90 min light discharge test)?

Are the records onsite and readily available?

Is the path of egress clearly defined by the exit signage?

Measure compliant?

Photographic examples of COMPLIANCE:
Photo examples of NON-COMPLIANCE:
Smoke Alarm System

Is the smoke alarm system compliant with AS 3786?

Are the alarms hard wired?

Are the alarms interconnecting (if required)?

Have the alarms been tested?

When was the test completed?

Are the testing records available onsite?

Measure compliant?

Photographic examples of COMPLIANCE:
Photographic examples of NON-COMPLIANCE:
Fire Detection System

Is the system compliant with AS 1670?

Does detector spacing fall within 5.2m from walls or 10.4m apart?

Detectors no closer than 300mm from any obstructions?

Is there a manual call point at the FIP?

Is there evidence of monthly panel tests being performed previously?

Has an annual detector test been conducted?

If so, when was it conducted?

Did the system pass the annual detector test?

Are the testing records available onsite?

Measure compliant?

Baseline data available onsite?

Zone plan has all required information on it?

Bell or strobe is present and red and indicates the master emergency control point (MECP)?

Does FIP have any alarms, faults or isolates present?

Photographic examples of COMPLIANCE:
Photographic examples of NON-COMPLIANCE:
EWIS System

Does the EWIS system comply with 1670.4?

Has the annual testing been completed?

When was the testing completed?

Did it pass?

Results?

Has the 5 yearly testing been completed?

When was the testing last completed?

Did it pass?

Results?

Gaseous Suppression System

What type of agent is used and what is the stored quantity?

Did the room integrity test achieve its minimum retention time?

Results of room integrity test:

Please Note: Not required for AFFS as not an essential measure.

Sprinkler System

Which standard is the system needing to comply with (as per fire schedule)?

Testing records present?

Photographic evidence:

Flow test passed?

Spacing of sprinkler heads complies with relevant standard?

Sprinkler system block plans are present?

Is there anubar test point?

3 yearly overhaul completed?

3 yearly over haul completed on?
Photographic evidence:
1668 - Ventilation Air - FIRE TRIP ONLY

Does an alarm event cause a fire trip on the mechanical air system?

Maintenance records available of mechanical air system onsite?

Photographic evidence of system:
Egress

Are all exits clear of obstructions?

Are all fire doors compliant with AS1905.1?

No gap exists of more than 10mm between a fire door and its frame?

All fire doors and frames are tagged?

If magnetic door holders are present, does a FIRE TRIP initiate a closure?

Are there any locks or other holding devices obstructing exit doors (compliance with BCA D2.21)?

Is there any reason why the site would not need to satisfy BCA D2.21 (child care centre for example)?

Photographic examples of COMPLIANCE:
Photographic examples of NON-COMPLIANCE:
Fire Seals

Asset register present?

Service information available?

Service info:

Results of last service?

Dates last serviced?
Report Conclusion

Conclusion:

Can an Annual Fire Safety Statement be issued?

Auditors signature:
Site representative signature:
How to skin a moose for people with temporary paralysis in the left hand side of their body...
Mushroom software

How to skin a moose for people with temporary paralysis in the left hand side of their body...

Moose skinning 102 for temporary paralysis sufferers

Use this Digital Checklist
Download as PDF
Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.

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