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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Select date
Quarterly checks
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Fire Warden list is up to date
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Fire precaution log book RP219 have been fully completed and signed by the store manager . Fire alarm checks have been carried out weekly and evacuation drills are up to date , ( Two day evacuations and Two night evacuation within the last 12 months )
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Electrical plant rooms are clean tidy and free from storage . ( this includes any substances for example cleaning products )
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Fire exits are free from obstruction internally and external land can be opened .
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All fire doors are closed and not propped open , any door held open by door guards or magnetic discs ( Which release the doors when the fire alarm sounds ) must not have any items which would prevent the door from closing fully . Edges of fire doors are checked for groves and any present are reported to the store technician for repair .
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External routes to assembly points are unobstructed . During the quarter this must be walked once in daylight hours and once during darkness to ensure all evacuation routes are lit .
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All walkways and fire doors through the warehouse and corridors to fire exits are unobstructed to the width of the fire exit they lead to .
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Stock is stored 50cm from fire detectors and at least 50 cm below sprinkler heads .
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Fire extinguishers are present on hooks or in boxes can be reached easily with nothing in front of them .
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Combustible materials ( cardboard ,plastic trays , bread trays , pallets etc .) in the service yard are stored as far away from the building walls and canopies as possible ( unless the canopy is fitted with sprinklers ) .
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The stores fire risk assessment has been reviewed and next steps / significant findings have been completed or are in the process of being completed in a timely way .
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Staircases are free of all storage on or below them .
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Rear delivery and backyard areas are secure from unauthorised access .
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Cow sheds not protected with sprinklers have no highly combustible materials ( for example roll cages with packaging toilet rolls , barbecue lighter fluids etc.
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