Audit
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- 9c
Building use?
Are there any alternate solutions implemented on the site?
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?
Is there a Fire Safety Schedule for the building?
Has the schedule been sighted and/or kept for records?
Further information:
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?
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:
Are all fire blankets and signage installed in compliance with Australian Standard 2444-2001?
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:
Are all fire hose reels and signage installed in compliance with Australian Standard 2441-2005?
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:
Are all fire hydrants and signage installed in compliance with Australian Standard 2419?
Is the service within maintenance requirements of AS 1851?
Has an annual hydrant flow test been conducted?
Is there a hydrant block plan onsite?
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?
Did it pass?
If not all fire hydrants comply, please list the non compliant instances here:
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?
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?
Are the testing records available onsite?
Measure compliant?
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?
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?
Does the EWIS system comply with 1670.4?
Has the annual testing been completed?
Did it pass?
Results?
Has the 5 yearly testing been completed?
Did it pass?
Results?
What type of agent is used and what is the stored quantity?
Did the room integrity test achieve its minimum retention time?
Please Note: Not required for AFFS as not an essential measure.
Which standard is the system needing to comply with (as per fire schedule)?
Testing records present?
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?
Does an alarm event cause a fire trip on the mechanical air system?
Maintenance records available of mechanical air system onsite?
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)?
Asset register present?
Service information available?
Results of last service?
Conclusion:
Can an Annual Fire Safety Statement be issued?