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
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Weekly test of fire alarm system completed and recorded.
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Take a picture of test record
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Is fire alarm system operating without fault
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Weekly test of emergency lighting completed and recorded.
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Take picture of record
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Monthly duration test of emergency lighting completed and recorded.
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Is all emergency lighting in working order?
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Take picture of record
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Weekly inspection of means of escape completed and recorded.
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Take picture of record
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Means of escape clear of obstructions?
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Are carpets or flooring on exit routes in good order and do not present a trip/slip risk.
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Is lighting on exit routes including steps and ramps and stairwells sufficient and operational.
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Are steps, ramps and stairwells on means of escape undamaged with yellow or white nosings’?
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Weekly and monthly check of fire extinguishers and fire blankets completed and recorded.
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Take picture of record
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Confirm evacuation plan carried out every 3 months.
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Is all gas and electrical equipment working correctly?
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Is tumble dryer filter free of lint?
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External bins in enclosed area, in good order, and not overflowing.
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All staff Fire CPL training complete. if no please list names
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Staff Fire procedures (company specific) training complete & recoded.
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Any incident or threat by general public to staff or management since last report.
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All staff aware of significant findings of the outlets Fire risk assessment
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All staff aware of the emergency evacuation plan for the outlet.
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Please sign to confirm all information true above!
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Please record time and date of audit
