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
Entrance.
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Is the access to, and around the building safe and free from slip, trip or fall hazards?
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Is the entrance door, intercom and key fob sensor in good working order?
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Is the lift working correctly?
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Are fire extinguishers (water & Co2), signage and escape route plan available?
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Are all fire action notices displaying the correct assembly point location?
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Are the ceiling tiles in good condition throughout the office?
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Server room
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Are the server / high voltage equipment doors displaying signage and locked to prevent unauthorised access?
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Is a Co2 Extinguisher in place or readily accessible?
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Is the lighting suitable and sufficient?
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Is the area easily accessible and free from stored / combustible materials?
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Hallway, Kitchen area
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Is the hallway clear, have adequate lighting and free from obstructions / trip hazards?
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Is the notice board displaying up-to-date policies, certificates and information?
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Are fire extinguishers (water & Co2), clear signage, fire warden information and escape route plan available?
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Is the kitchen area clean (including appliances), suitably lit and in good working order?
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Is the first aid kit maintained (check sheet in place), emergency posters signed with responsible person details and fire blanket in place?
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Main Stairway to first floor and toilet
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Is there clear access both up and down the stairs?
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Is the toilet lockable and in good condition?
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Can the lift be summoned without issue?
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First floor office area
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Are work stations DSE compliant, free of clutter, combustible materials and trip hazards?
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Are all electric / data sockets and trunking in good order with no visible defects?
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Is there 'daisy chaining' of extension sockets? (sockets plugged into sockets)?
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Are the fire exits accessible and in good working order, unobstructed and free from trip hazards?
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Are fire extinguishers (water & Co2), signage and escape route available close to doorways?
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Is there clear access to the printer and plotter?
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Is the lighting and temperature suitable and sufficient?
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Are all materials stored safely at height? - no blocked access routes or potential dropped objects.
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Main Stairway to second floor and toilet
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Is there clear access both up and down the stairs?
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Is the toilet lockable, suitably lit and in good condition?
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Can the lift be summoned without issue?
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Second floor office area
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Are work stations DSE compliant, free of clutter, combustible materials and trip hazards?
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Are all electric / data sockets and trunking in good order with no visible defects?
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Is there 'daisy chaining' of extension sockets? (sockets plugged into sockets)?
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Add media
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Are the fire exits accessible and in good working order, unobstructed and free from trip hazards?
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Add media
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Are fire extinguishers (water & Co2), signage and escape route available?
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Add media
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Is there clear access to the printer and plotter?
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Is the lighting and temperature suitable and sufficient?
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Are all materials stored safely at height? - no blocked access routes, trip hazards or potential dropped objects.
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Main Stairway to third floor and toilet
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Is there clear access both up and down the stairs?
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Is the toilet lockable, suitably lit and in good condition?
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Can the lift be summoned without issue?
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Third floor office area
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Are work stations DSE compliant, free of clutter, combustible materials and trip hazards?
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Are all electric / data sockets and trunking in good order with no visible defects?
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Add media
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Is there 'daisy chaining' of extension sockets? (sockets plugged into sockets)?
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Add media
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Are the fire exits accessible and in good working order, unobstructed and free from trip hazards?
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Add media
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Are fire extinguishers (water & Co2), signage and escape route available?
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Add media
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Is there clear access to the printer and plotter?
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Add media
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Is the lighting and temperature suitable and sufficient?
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Add media
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Are all materials stored safely at height? - no blocked access routes, trip hazards or potential dropped objects.
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Main Stairway to fourth floor and toilet
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Is there clear access both up and down the stairs?
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Is the toilet lockable, suitably lit and in good condition (including shower?
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Can the lift be summoned without issue?
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Fourth floor office area including directors offices and conference room
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Are work stations DSE compliant, free of clutter, combustible materials and trip hazards?
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Are all electric / data sockets and trunking in good order with no visible defects?
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Add media
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Is there 'daisy chaining' of extension sockets? (sockets plugged into sockets)?
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Add media
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Are the fire exits accessible and in good working order, unobstructed and free from trip hazards?
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Add media
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Are fire extinguishers (water & Co2), signage and escape route available?
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Add media
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Is there clear access to the printer and plotter?
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Add media
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Is the lighting and temperature suitable and sufficient?
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Add media
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Are all materials stored safely at height? - no blocked access routes, trip hazards or potential dropped objects.
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Fire exit stairway
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Are materials stored safely at height in storage locations on landings? - no blocked access routes, trip hazards or potential for falls or dropped objects down the stairway.
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Is the access from top to bottom completely clear and free from obstruction?
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Is the lighting suitable and sufficient to aid an escape?
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Serviceable equipment
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Have the boilers been serviced, if so when are they due for re-test?
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Have the fire systems and emergency lighting been serviced, if so when are they due for re-test?
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Is all electrical equipment (fixed and portable) PA tested, if so when are they due for re-test?
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Have the security alarms been tested, if so when are they due for re-test?
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Have the water coolers / dispensers been tested?
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