Information
-
Document No.
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
Fire Detection System
-
Does the building have a fire detection system?<br>
-
Is the smoke detectors evenly distributed across all areas? <br>
-
When last was the system tested?
-
Is the system functional?<br>
-
Cause & Effect - Please define the cause & effect results of the integration between the smoke detection and any other services installed, Fresh Air supply, Gas Suppression Systems, AC systems.
Fire Alarm System
-
Does the building have a fire alarm system?<br>
-
Is the fire alarm clearly audible throughout the building?<br>
-
When last was the system been tested?
-
Is the system functional?<br>
-
Is the Building fire alarm system connected to the Fire Department?<br>
Fire Exit Provision & integrity
-
How many fire escape provisions are there on each floor?
Floor Name
-
Floor Name?
-
Number of Fire Escapes?
-
Are the fire escape routes clear from any obstructions?<br>
-
Are the fire escape doors linked to the building alarm system? Door contacts/Break Glass.<br>
-
Is the fire Escape door 2hr Fire rated?<br>
-
Is there a Staircase pressurization system installed within the building?<br>
-
When last has the Staircase pressurisation system been tested?<br>
-
Is there break glass systems installed at every access control door.<br>
-
Is the fire escape route fully protected - 2hr Fire rated compartment?<br>
-
Is the collection area outside the building in a safe protected area, removed from the building?<br>
-
What type of Fire fighting equipment is available on each floor? CO2, Dry Powder etc?
- CO2
- Dry Powder
- Other
-
When last was the systems tested?
-
Is there sufficient fire fighting equipment on each floor level.<br>
-
Is there any provision for Fire hose reels on every floor? If so please define the reach of each fire hose reel.<br>
-
When last was the systems serviced?
Emergency lighting & Signage
-
Is there emergency lighting installed in open plan office areas?<br>
-
Is there emergency lighting installed within fire escape routes?<br>
-
Are the emergency escape routes clearly marked/identified?<br>
-
Area all the emergency lights in a working condition?<br>
-
When last were the emergency lights tested?
-
Are the emergency lighting circuits connected to the UPS system?<br>
Electrical
-
Does the building have High Voltage incomers?<br>
-
What is the capacity of these ?
-
Is the HV control gear owned and controlled by Barclays or by the local power company ?<br>
-
Where is the HV substation located?
-
Show layout
-
Are there any threats to its operation?<br>
-
Who is responsible for the room(s) ?
-
Is it kept in a clean and tidy condition?<br>
-
Does the building have its own Power Transformers?<br>
-
How many are there?
-
What is their rating?
-
Who owns and maintains the transformers?
-
Do they serve anyone other than Barclays?<br>
-
How is the power distributed within the building?
-
Is it divided to serve critical and non critical areas?<br>
-
What is the actual load consumed by the building?
-
How does it compare with the rating of the incomers?
-
Is the main switchgear sensibly located and without threat to its operation?<br>
-
Who is responsible for the room(s)?
-
Is it kept in a clean and tidy condition?<br>
-
What is the level of power provided to site?
-
Is the council supply secure and protected?<br>
-
Comment on the status of the main incoming board cabling & connections in relation to electrical best practice.
-
Is there a certificate of compliance for the electrical reticulation of the building ?<br>
