MARIA'S - MONTHLY FIRE SAFETY INSPECTION

• FIRE WARDENS MONTHLY INSPECTION

• Form Number: HSF030
  Version: 1.0
  Date: Jun 2015
  Procedure: SP 3-1

• Location / Zone

• Location
  Address

• Fire Warden

• Conducted on

  Date

Section 1: Fire Prevention

• A. Is smoking adequately controlled within the work environment?

  Yes

  No

  N/A

• B. Does electrical equipment appear free from damage, defects and is not overloaded?

  Yes

  No

  N/A

• C. Have combustible materials been reduced to a minimum and stored away from sources of ignition?

  Yes

  No

  N/A

Section 2: Fire Safety Documentation

• A. Are there adequate and up to date fire action notices displayed?

  Yes

  No

  N/A

• B. Are the names, locations and contact details of the fire wardens & deputies clearly displayed and up to date?

  Yes

  No

  N/A

Section 3: Fire Alarms & Call Points

• A. Are employees, students and contractors familiar with the type & sound of the fire alarm and the evacuation procedures?

  Yes

  No

  N/A

• B. Are all fire alarm call points clearly signed and easily accessible?

  Yes

  No

  N/A

Section 4: Fire Escape Routes

• A. Can all personnel (including disabled), reach a fire escape route easily?

  Yes

  No

  N/A

• B. Have Personal Emergency Evacuation Plans (PEEPs) been established for employees/students with disabilities/requiring assistance?

  Yes

  No

  N/A

• C. Are fire escape routes adequately and appropriately signed?

  Yes

  No

  N/A

• D. Are fire escape routes (including stairs) kept clear of stored items and equipment?

  Yes

  No

  N/A

• E. Are fire doors protecting escape routes adequately maintained and functioning correctly?

  Yes

  No

  N/A

• F. Are fire doors closed (or fitted with approved devices e.g. maglocks or dorgards)?

  Yes

  No

  N/A

Section 5: Fire Fighting Equipment

• A. Is there at least one water based extinguisher and carbon dioxide (CO2) extinguisher in place?

  Yes

  No

  N/A

• B. Are all portable fire extinguishers readily accessible and access is not restricted by stored items?

  Yes

  No

  N/A

• C. Have portable extinguishers been serviced within the last twelve months?

  Yes

  No

  N/A

Section 6: Actions

• Please discuss and rectify any local issues with School Business Manager. Any building related issues requiring assistance must be reported directly to the relevant contractor on the FCAT preferred suppliers list in the first instance
  

• Do you have any additional actions not addressed above? If so please add action at this point.

  Yes

  No

  N/A