Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
General Information
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For use in all Reassurance Visits to review the local fire system
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All reassurance visits will be assessed against the Livability Fire Risk Assessment procedure and the information guidance and standards that have been issued in support of this
Section 8
1 - Fire RiskAssessment
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3.1 Fire Risk Assessment is in place<br>FRA agreed with H&S Team<br>Reviewed in last twelve months<br>Signed by service manager
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Action required
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By who
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Date for completion
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Date completed
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Sign
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3.2 Fire Risk Assessment Review of Significant Findings<br><br>A review has taken place<br>All actions have been agreed and timescale<br><br><br><br>All actions completed in timescales
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Action required
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By who
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Date for completion
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Date completed
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Sign
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3.3 Fire Risk Assessment Monitoring review<br><br>All sections completed<br>All reviewed in last twelve months<br>No concerns raised from outstanding actions
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Action required
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By who
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Date for completion
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Date completed
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Sign
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3.4. Fire Risk Assessment LEEP
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Action required
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By who
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Date for completion
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Date completed
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Sign
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3.5 PEEP
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Action required
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By who
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Date for completion
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Date completed
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Sign
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3.6 Fire Log Book
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Action required
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By who
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Date for completion
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Date completed
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Sign
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3.7 Overall Level
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3.8 Further comments / observations:
Passive fire systems
1 - Passive Fire Systems
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3.1 Fire Doors are all working satisfactorily?
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Action required
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By who
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Date for completion
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Date completed
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Sign
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3.2 Record of fire dills shows the LEEP is working satisfactorily<br><br><br><br><br>All actions completed in timescales
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Action required
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By who
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Date for completion
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Date completed
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Sign
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3.3 weekly fire checks have been undertaken, all actions identified and recorded that these are monitored and completed.
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Action required
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By who
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Date for completion
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Date completed
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Sign
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3.4. General Housekeeping is good and there are no areas of concern over ignition sources or combustion hazards
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Action required
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By who
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Date for completion
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Date completed
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Sign
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3.5 fire extinguishers have been certified in the last 12 months
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Action required
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By who
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Date for completion
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Date completed
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Sign
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3.6 Fire Blankets have been inspected regularly and certified as fit for use annually
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Action required
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By who
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Date for completion
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Date completed
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Sign
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3.7 Overall Level
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3.8 Further comments / observations:
Section 4
3 Staff awareness and training
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3.1 All staff have received induction training/ initial fire training / refresher training within the required periods
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Action required
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By who
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Date for completion
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Date completed
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Sign
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3.2 all staff required to operate a fire extinguisher have received training within the last 3 years
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Action required
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By who
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Date for completion
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Date completed
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Sign
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3.3 All staff have taken part in a fire drill in the last 14 myths
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Action required
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By who
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Date for completion
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Date completed
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Sign
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Overall Level
- Level1
- Level 2
- Level 3
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3.4 Further comments / observations:
General Observations
General Observation
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State the observation
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What is the observation.
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What is required.
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By When
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Completed on
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Signed off by.
General Observation
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State the observation
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What is the observation.
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What is required.
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By When
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Completed on
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Signed off by.
General Observation
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State the observation
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What is the observation.
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What is required.
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By When
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Completed on
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Signed off by.
General Observation
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State the observation
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What is the observation.
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What is required.
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By When
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Completed on
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Signed off by.
General Observation
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State the observation
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What is the observation.
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What is required.
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By When
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Completed on
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Signed off by.
Audit Criteria
Audit Criteria and Additional Comments:
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Details of records inspected during this audit
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Audit Completed By:
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Review Date
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Audit Reviewed By:
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Comments
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Signed off by visiting team member
