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
Fire Safety Standards.
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1. Are fire doors, fire exits, fire equipment and fire notices within the demise kept unobstructed?
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2. Are waste skips at least 10m from the buildings or of the lock down type?<br>
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3. Are means of escape beyond demise clear of Retailers storage?
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4. Are fire exit routes and doors unlocked and emergency fastenings and self closing devices operational?
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5. Is stock kept clear of heaters, light fixtures, hot service pipes and electrical appliances?
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6. Is the sprinkler system capable of correct operation and not being misused e.g. Items being suspended from it or on top of it?
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7. Is there a record of the training of staff in the evacuation procedures and immediate action in the case of an outbreak of Fire?
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8. Are any flammable liquids kept away from possible sources of ignition and stored separately e.g. aerosols should be contained in small rooms or within cages.
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9. Is there a smoking policy in place and is this enforced e.g. Metal bins for waste etc, no evidence of illicit smoking?
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10. Are emergency route signs un-obscured and if necessary illuminated?
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10a. Are smoke extract systems if applicable tested and test records available?
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10b. Are isolation valves and flow switches wired in?
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10c. (Where applicable) are candles used? If YES has this been approved by centre management?
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10d. (Where applicable) Are chemicals used in beauty treatments stored in a metal cupboard and locked at all times?
Electrical
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11. Are boiler rooms, lift motor rooms ,electrical rooms and cupboards clear of storage and easily accessible?
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12. Is all emergency lighting working and regularly tested/ inspected?
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13. Are portable heaters securely guarded and located where they can not be knocked over or ignite combustibles?
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14. Have portable electrical appliances been inspected within 12 months?has
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15. Has a fixed wiring (periodic installation report) inspection being carried out within the last 5 years and a certificate issued?
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16. No unprotected trailing leads or use of multi-socket block adapters?
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17. Are waste materials removed from the demise as frequently as necessary to ensure unnecessary build up of dust or rubbish which would attract pests?
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18. Is the use of cooking materials e.g. Toasters, forbidden other than in designated kitchen areas?
Kitchen Cleaning
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19. Where applicable is the kitchen generally in a clean condition, and are kitchen extract duct filters in a clean condition?
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20.Where applicable are Kitchen extract ducting been deep cleaned and certificate issued within the last 6 months?
Asbestos.
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21.Does the unit have an asbestos management plan.
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22. Are asbestos areas clearly labeled?
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23. Is the asbestos management plan available for inspection?
Life Safety & Security System
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24. Are sprinkler heads and fire detectors not impeded ( by partitions or false ceilings) and are the required clearances beneath this equipment maintained at 0.5m?
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25. Is there a programmed maintenance system for sprinklers? When was the last date of test?
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26. Where sprinklers are installed storage restricted to 2.6m high?<br>
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27. Is there a programmed maintenance contract for fire detection alarm system , and system tested weekly with records available?
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28. Are fire extinguishers serviced, wall-mounted, clearly signed and unobstructed?
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29. Are all break-glass points correctly signed and unobstructed?
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30. Have a fire suppression systems e.g. Ansul systems been serviced in the last 6 months and are the protective caps in place on the nozzles?
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31. Is there a fire logbook in the unit and is it kept up to date?
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32. Is servicing/maintenance in place for any shutters or smoke extraction systems within the tenants demise.
Fire Risk Assesssment
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33. Has this unit carried out a Fire Risk Assesssment,and is it available for inspection.
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Have recommendations from Fire Risk Assessment been/or being actioned?
Health & Safety -General.
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34. Is the unit free from any apparent overloading effect that may affect the walls or flooring?
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35. Is there evidence of H&S risk assessments relevant to the Unit?
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36. Are general H&S standards satisfactory?
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37. Is there servicing /maintenance in place for gas boilers , cooking appliances,and kitchen extraction systems.build
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For catering units, is general cleanliness acceptable? ie no dust, dirt build ups around/under units etc?
Building / Unit Condition.
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38. Is the condition of plaster finish to walls and ceilings acceptable?
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39. Is the unit free of water damage or dampness including the suspended ceiling which would indicate water penetration.
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40. Is the unit free of damage to the internal structure which may require repair e.g. Holes in the walls?
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41. Condition of shop front /entrance and signage in good repair, and is the illumination in good working order?
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42. Condition of internal doors/staircases/windows/flooring in good condition.
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43. Is the unit free of signs of unauthorised alterations?
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44. Is the standard of decoration acceptable?
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Persons signature.