Mater Health Services - QRTLY Fire Safety Audit

• Address (include hospital name, floor, ward etc.)

• Mater Health Services - 4th QRT 2017 Fire Safety Audit

• Building
  Address

• Prepared by

• Conducted on

  Date

Previous Inspection

• 1.1 - Has the last inspection been reviewed and are all outstanding actions completed?

  Yes

  No

  N/A

2.0 Evacuation (Staffing - Fire & Evacuation Instruction & Knowledge - Building Fire & Safety Regulations 2008, Part 4)

• 2.3 - Has evacuation practise been conducted annually?

  Yes

  No

  N/A

• 2.4 - Can the warden/staff identify their role in an emergency situation, locate the wards vest, WIP, and be able to demonstrate evacuation routes to assembly point? Record full name of warden in comments (click on question to enter).

  Yes

  No

  N/A

• 2.5 - Can staff advise where the Emergency Procedures Manual is held? (Document management centre)

  Yes

  No

  N/A

3.0 Evacuation Routes (Building Fire & Safety Regulation 2008, Part 2)

• 3.1 - Are evacuation routes clear of obstructions?

  Yes

  No

  N/A

4.0 Equipment Signage / Diagrams (Building Safety Regulation 2008, Part 4)

• 4.3 - Are the evacuation signs/diagrams securely fastened, in the correct format and orientated for the building?

  Yes

  No

  N/A

• 4.4 - Do the evacuation sign/s contain the required information for the accommodation unit?

  Yes

  No

  N/A

5.0 Fire/Smoke Doors (AS1851.17)

• 5.1 - Are the fire/smoke doors free of damage / uninstructed and undamaged?

  Yes

  No

  N/A

• 5.3 - Do door leaves and frames have correct information tag and signage?

  Yes

  No

  N/A

• 5.4 - Is door functioning correctly with no frictional forces including door closers?

  Yes

  No

  N/A

• 5.6 - Does the door self close by pressing button on magnetic door holders?

  Yes

  No

  N/A

• 5.9 - Do a visual check of the door - are hinges flush, frames and seals intact, overall free of wear and tear?

  Yes

  No

  N/A

6.0 - Exit Signs / Emergency Lighting / Power (AS2293.1)

• 6.1 -Are the exit signs/emergency, clearly visible all directions, undamaged and fully functional?

  Yes

  No

  N/A

• 6.2 - Are exit signs in correct location installed on, above or adjacent to door providing direct egree to required exit?

  Yes

  No

  N/A

7.0 Fire Extinguishers (AS1851.1)

• 7.2 - Is outlet hose and nozzle securely attached, free from obstructions and hose shows no sign of cracking or any other signs of damage or deterioration?

  Yes

  No

  N/A

• 7.3 - Are all fire extinguishers and their attachments free of corrosion, readily accessible, clean, conspicuous and in its assigned location?

  Yes

  No

  N/A

• 7.4 - Are all maintenance record tag/labels clear, up to date and firmly attached to the extinguisher?

  Yes

  No

  N/A

• 7.5 - is anti-tamper device intact?

  Yes

  No

  N/A

• 7.6 - Are all the operating instructions clear and legible?

  Yes

  No

  N/A

8.0 Fire Hose Reels (AS1851.9)

• 8.1 - Are all fire reels, components of fire reel and cabinet we'll maintained, free of corrosion, readily accessible, clear of extraneous materials, and correctly marked?

  Yes

  No

  N/A

• 8.2 - Are all fire hose reels correctly maintained with no kinks, damage or collapse?

  Yes

  No

  N/A

• 8.3 - Are all operating instructions clear and legible?

  Yes

  No

  N/A

• 8.4 - Where a location sign is required (AS2441) is it correctly located and visible?

  Yes

  No

  N/A

9.0 Fire Indicator Panel & Emergency Warden Intercom System (AS1851.6 & AS1851.10)

• 9.1 - Are there any faults on the FIP and EWS panel? <br>Photograph the display screen showing the faults.

  Yes

  No

  N/A

• 9.2 - Where location sign is required (AS1670) check that it is correctly located and visible?

  Yes

  No

  N/A

• 10.0 - Have you identified any other safety issues during inspection? Please details location and include picture if possible.

  Safe

  At Risk

  N/A