Title Page
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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
5th Floor
Evac Chair
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Location : 5th Floor Staircase 1
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Visual inspection?
Refuge Call Box
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Location : 5th Floor Staircase 1
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Visual inspection?
Fire Doors
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Doors leading from Staircase 1 to 5th floor
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Handles in good working order?
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Hinges in good working order?
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Glass - visible inspection
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Auto shutter - do both doors self close without any issues?<br>
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Comment on any damage :
Fire Bell
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Location : 5th Floor corridor - above 5.01 door (Staircase 1 side)
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Visual inspection?
Fire Call point : L2ADD90
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Location : 5th Floor corridor - opposite 5.01 and near to Staircase 1
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Does the call point appear undamaged with glass intact?
Foam Fire Extinguisher (5)
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Location : 5th Floor corridor - opposite 5.01 and near to Staircase 1
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Is the extinguisher present and secured in place?
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Is the pressure ok?
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Is the tag in place?
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Extinguisher still within service period?
Co2 Fire Extinguisher (6)
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Location : 5th Floor corridor - opposite 5.01 and near to Staircase 1
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Is the extinguisher present and secured in place?
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Is the tag in place?
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Is there an information leaflet next to extinguisher?
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Extinguisher still within service period?
Fire Doors
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Location : Midway down 5th floor corridor between 5.01 and 5.04
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Handles in good working order?
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Hinges in good working order?
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Glass - visible inspection
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Auto shutter - do both doors self close without any issues?<br>
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Comment on any damage :
Fire Call point LP2ADD104
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Location : 5th floor corridor next to 5.04 door (Staircase 2 side)
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Does the call point appear undamaged with glass intact?
Fire Bell
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Location : 5th floor corridor opposite 5.04 (Staircase 2 side)
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Visual inspection?
Fire Doors
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Location : 5th Floor from corridor to Staircase 2
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Handles in good working order?
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Hinges in good working order?
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Glass - visible inspection
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Auto shutter - do both doors self close without any issues?<br>
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Comment on any damage :
Foam Fire Extinguisher (4)
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Location : 5th Floor staircase 2
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Is the extinguisher present and secured in place?
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Is the pressure ok?
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Is the tag in place?
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Extinguisher still within service period?
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Is there an information leaflet next to extinguisher?
Co2 Fire Extinguisher (3)
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Location : 5th Floor staircase 2
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Is the extinguisher present and secured in place?
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Is the tag in place?
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Is there an information leaflet next to extinguisher?
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Extinguisher still within service period?
Fire Call point : LP2ADD99
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Location : 5th Floor staircase 2
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Does the call point appear undamaged with glass intact?
Evac Chair
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Location : 5th Floor staircase 2
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Visual inspection?
Refuge Call Box
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Location : 5th Floor staircase 2
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Visual inspection?
Other Comments for 5th Floor
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Include details of any observations or recommendations for this floor (i.e obstructions, fire hazards or missing fire signage)
4th Floor
Refuge Call Box
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Location : 4th Floor Staircase 2
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Visual inspection?
Fire Call point LP2ADD88
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Location : 4th Floor Staircase 2
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Does the call point appear undamaged with glass intact?
Foam Fire Extinguisher (10)
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Location : 4th Floor Staircase 2
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Is the extinguisher present and secured in place?
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Is the pressure ok?
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Is the tag in place?
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Is there an information leaflet next to extinguisher?
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Extinguisher still within service period?
Co2 Fire Extinguisher (9)
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Location : 4th Floor Staircase 2
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Is the extinguisher present and secured in place?
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Is the tag in place?
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Is there an information leaflet next to extinguisher?
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Extinguisher still within service period?
Fire Doors
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Location : 4th floor from staircase 2 to classroom corridor
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Handles in good working order?
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Hinges in good working order?
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Glass - visible inspection
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Auto shutter - do both doors self close without any issues?<br>
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Comment on any damage :
Fire Call point LP2ADD85
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Location : 4th floor classroom corridor, near 4.03
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Does the call point appear undamaged with glass intact?
Fire Bell
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Location : 4th floor classroom corridor, near 4.03
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Visual inspection?
Fire Doors
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Location : 4th floor classroom corridor between 4.03 and 4.04
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Handles in good working order?
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Hinges in good working order?
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Glass - visible inspection
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Auto shutter - do both doors self close without any issues?<br>
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Comment on any damage :
Fire Bell
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Location : 4th floor corridor near 4.01A
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Visual inspection?
Fire Call point (No Code)
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Location : 4th floor classroom corridor, next to 4.05
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Does the call point appear undamaged with glass intact?
Foam Fire Extinguisher (7)
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Location : 4th floor classroom corridor, next to 4.05
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Is the extinguisher present and secured in place?
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Is the pressure ok?
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Is the tag in place?
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Is there an information leaflet next to extinguisher?
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Extinguisher still within service period?
Co2 Fire Extinguisher (8)
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Location : 4th floor classroom corridor, next to 4.05
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Is the extinguisher present and secured in place?
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Is the tag in place?
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Is there an information leaflet next to extinguisher?
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Extinguisher still within service period?
Fire Doors
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Location : From 4th floor corridor onto staircase 1
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Handles in good working order?
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Hinges in good working order?
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Glass - visible inspection
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Auto shutter - do both doors self close without any issues?<br>
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Comment on any damage :
Evac Chair
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Location : 4th Floor Staircase 1
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Visual inspection?
Refuge Call Box
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Location : 4th Floor Staircase 1
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Visual inspection?
Fire Call point LPADD78
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Location : 4th Floor Staircase 1
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Does the call point appear undamaged with glass intact?
Fire Bell
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Location : 4th Floor Staircase 1
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Visual inspection?
Other Comments for 4th Floor
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Include details of any observations or recommendations for this floor (i.e obstructions, fire hazards or missing fire signage)
3rd Floor
Fire Call point LP2ADD63
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Location : 3rd Floor Staircase 1
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Does the call point appear undamaged with glass intact?
Fire Bell
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Location : 3rd Floor Staircase 1
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Visual inspection?
Refuge Call Box
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Location : 3rd Floor Staircase 1
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Visual inspection?
Fire Doors
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Location : Third floor from Staircase 1 to classroom corridor
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Handles in good working order?
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Hinges in good working order?
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Glass - visible inspection
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Auto shutter - do both doors self close without any issues?<br>
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Comment on any damage :
Fire Call point LP2ADD65
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Location : 3rd Floor Corridor, next to Home Environment Room
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Does the call point appear undamaged with glass intact?
Foam Fire Extinguisher (26)
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Location : 3rd Floor Corridor, next to Home Environment Room
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Is the extinguisher present and secured in place?
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Is the pressure ok?
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Is the tag in place?
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Is there an information leaflet next to extinguisher?
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Extinguisher still within service period?
Co2 Fire Extinguisher (25)
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Location : 3rd Floor Corridor, next to Home Environment Room
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Is the extinguisher present and secured in place?
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Is the tag in place?
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Is there an information leaflet next to extinguisher?
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Extinguisher still within service period?
Fire Bell
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Location : 3rd Floor Corridor, above Shower room
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Visual inspection?
Fire Doors
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Location : 3rd Floor classroom corridor, midway between 3.20 and 3.19
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Handles in good working order?
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Hinges in good working order?
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Glass - visible inspection
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Auto shutter - do both doors self close without any issues?<br>
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Comment on any damage :
Fire Bell
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Location : 3rd Floor Corridor, in counselling room corridor
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Visual inspection?
Fire Bell
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Location : 3rd Floor Corridor, near 3.18
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Visual inspection?
Fire Doors
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Location : 3rd Floor corridor between 3.18 and lift by staircase 2
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Handles in good working order?
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Hinges in good working order?
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Glass - visible inspection
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Auto shutter - do both doors self close without any issues?<br>
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Comment on any damage :
Fire Call point LP2ADD76
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Location : 3rd Floor Corridor, by entrance to Staircase 2
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Does the call point appear undamaged with glass intact?
Foam Fire Extinguisher (22)
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Location : 3rd Floor Corridor, by entrance to Staircase 2
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Is the extinguisher present and secured in place?
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Is the pressure ok?
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Is the tag in place?
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Is there an information leaflet next to extinguisher?
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Extinguisher still within service period?
Co2 Fire Extinguisher (21)
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Location : 3rd Floor Corridor, by entrance to Staircase 2
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Is the extinguisher present and secured in place?
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Is the tag in place?
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Is there an information leaflet next to extinguisher?
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Extinguisher still within service period?
Fire Bell
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Location : 3rd Floor Corridor, by entrance to Staircase 2
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Visual inspection?
Fire Doors
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Location : 3rd Floor to Staircase 2 from lift area
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Handles in good working order?
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Hinges in good working order?
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Glass - visible inspection
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Auto shutter - do both doors self close without any issues?<br>
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Comment on any damage :
Fire Call point LP2ADD72
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Location : 3rd Floor Staircase 2
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Does the call point appear undamaged with glass intact?
Refuge Call Box
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Location : 3rd Floor Staircase 2
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Visual inspection?
Evac Chair
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Location : 3rd Floor Staircase 2
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Visual inspection?
Fire Bell
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Location : 3rd Floor Staircase 2
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Visual inspection?
Fire Doors
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Location : 3rd Floor corridor next to Medical Stockroom
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Handles in good working order?
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Hinges in good working order?
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Glass - visible inspection
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Auto shutter - do both doors self close without any issues?<br>
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Comment on any damage :
Fire Doors
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Location : 3rd Floor corridor onto Staircase 3, Practice Suite 1 side
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Handles in good working order?
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Hinges in good working order?
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Glass - visible inspection
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Auto shutter - do both doors self close without any issues?<br>
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Comment on any damage :
Fire Call point LP1ADD83
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Location : 3rd Floor Staircase 3
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Does the call point appear undamaged with glass intact?
Refuge Call Box
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Location : 3rd Floor Staircase 3
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Visual inspection?
Fire Bell
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Location : 3rd Floor Staircase 3
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Visual inspection?
Fire Doors
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Location : 3rd Floor corridor from Staircase 3, Practice Suite 2 side
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Handles in good working order?
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Hinges in good working order?
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Glass - visible inspection
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Auto shutter - do both doors self close without any issues?<br>
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Comment on any damage :
Foam Fire Extinguisher (13)
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Location : Third floor corridor opposite Practice Suite 2
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Is the extinguisher present and secured in place?
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Is the pressure ok?
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Is the tag in place?
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Is there an information leaflet next to extinguisher?
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Extinguisher still within service period?
Other Comments : Third Floor
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Include details of any observations or recommendations for this floor (i.e obstructions, fire hazards or missing fire signage)
2nd Floor
Fire Doors
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Location : 2nd Floor, onto Staircase 3 (2.01 side)
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Handles in good working order?
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Hinges in good working order?
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Glass - visible inspection
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Auto shutter - do both doors self close without any issues?<br>
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Comment on any damage :
Evac Chair
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Location : 2nd Floor, Staircase 3
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Visual inspection?
Refuge Call Box
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Location : 2nd Floor, Staircase 3
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Visual inspection?
Fire Call point (LD1ADD84)
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Location : 2nd Floor, Staircase 3
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Does the call point appear undamaged with glass intact?
Fire Doors
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Location : 2nd Floor, onto Staircase 3 (2.24 side)
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Handles in good working order?
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Hinges in good working order?
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Glass - visible inspection
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Auto shutter - do both doors self close without any issues?<br>
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Comment on any damage :
Fire Bell
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Location : 2nd Floor, Corridor opposite 2.23
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Visual inspection?
Foam Fire Extinguisher (31)
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Location : 2nd Floor, Corridor opposite 2.23
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Is the extinguisher present and secured in place?
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Is the pressure ok?
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Is the tag in place?
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Is there an information leaflet next to extinguisher?
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Extinguisher still within service period?
Co2 Fire Extinguisher (79)
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Location : 2nd Floor, Corridor opposite 2.23
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Is the extinguisher present and secured in place?
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Is the tag in place?
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Is there an information leaflet next to extinguisher?
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Extinguisher still within service period?
Fire Doors
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Location : 2nd Floor, Opposite 2.24 going towards Staircase 2
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Handles in good working order?
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Hinges in good working order?
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Glass - visible inspection
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Auto shutter - do both doors self close without any issues?<br>
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Comment on any damage :
Fire Bell
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Location : 2nd Floor, by entry to Staircase 2
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Visual inspection?
Fire Call point (L4ADD61)
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Location : 2nd Floor, by entry to Staircase 2
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Does the call point appear undamaged with glass intact?
Foam Fire Extinguisher (30)
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Location : 2nd Floor, by entry to Staircase 2
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Is the extinguisher present and secured in place?
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Is the pressure ok?
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Is the tag in place?
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Is there an information leaflet next to extinguisher?
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Extinguisher still within service period?
Co2 Fire Extinguisher (29)
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Location : 2nd Floor, by entry to Staircase 2
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Is the extinguisher present and secured in place?
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Is the tag in place?
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Is there an information leaflet next to extinguisher?
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Extinguisher still within service period?
Fire Doors
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Location : 2nd Floor, entrance to Staircase 2 from lift area
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Handles in good working order?
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Hinges in good working order?
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Glass - visible inspection
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Auto shutter - do both doors self close without any issues?<br>
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Comment on any damage :
Fire Call point (LP2ADD59)
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Location : 2nd Floor, Staircase 2
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Does the call point appear undamaged with glass intact?
Refuge Call Box
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Location : 2nd Floor, Staircase 2
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Visual inspection?
Fire Doors
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Location : 2nd Floor, near lift area going towards 2.15
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Handles in good working order?
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Hinges in good working order?
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Glass - visible inspection
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Auto shutter - do both doors self close without any issues?<br>
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Comment on any damage :
Fire Bell
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Location : 2nd Floor corridor above 2.20
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Visual inspection?
Fire Doors
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Location : 2nd Floor corridor between 2.15 and 2.16
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Handles in good working order?
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Hinges in good working order?
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Glass - visible inspection
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Auto shutter - do both doors self close without any issues?<br>
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Comment on any damage :
Fire Bell
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Location : 2nd Floor corridor between 2.16 & 2.17
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Visual inspection?
Fire Call point (L4/Z30/51)
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Location : 2nd Floor corridor next to 2.17, by Staircase 1
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Does the call point appear undamaged with glass intact?
Foam Fire Extinguisher (28)
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Location : 2nd Floor corridor next to 2.17, by Staircase 1
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Is the extinguisher present and secured in place?
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Is the pressure ok?
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Is the tag in place?
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Is there an information leaflet next to extinguisher?
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Extinguisher still within service period?
Co2 Fire Extinguisher (27)
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Location : 2nd Floor corridor next to 2.17, by Staircase 1
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Is the extinguisher present and secured in place?
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Is the tag in place?
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Is there an information leaflet next to extinguisher?
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Extinguisher still within service period?
Fire Bell
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Location : 2nd Floor corridor above toilets, near Staircase 1
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Visual inspection?
Fire Doors
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Location : 2nd Floor entry to Staircase 1
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Handles in good working order?
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Hinges in good working order?
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Glass - visible inspection
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Auto shutter - do both doors self close without any issues?<br>
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Comment on any damage :
Evac Chair
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Location : 2nd Floor, Staircase 1
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Visual inspection?
Refuge Call Box
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Location : 2nd Floor, Staircase 1
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Visual inspection?
Fire Call point (LP2ADD49)
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Location : 2nd Floor, Staircase 1
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Does the call point appear undamaged with glass intact?
Other Comments : Second Floor
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Include details of any observations or recommendations for this floor (i.e obstructions, fire hazards or missing fire signage)
1st Floor
Refuge Call Box
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Location : 1st Floor, Staircase 1
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Visual inspection?
Fire Call point (LP2ADD30)
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Location : 1st Floor, Staircase 1
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Does the call point appear undamaged with glass intact?
Fire Doors
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Location : 1st Floor entrance to corridor (Staircase 1 end)
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Handles in good working order?
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Hinges in good working order?
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Auto shutter - do both doors self close without any issues?<br>
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Comment on any damage :
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Glass - visible inspection
Fire Call point (LP4/228/38)
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Location : 1st Floor, In the Corridor, next to rear Exit to Staircase 1)
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Does the call point appear undamaged with glass intact?
Foam Fire Extinguisher (46)
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Location : At the back of 1.14 IT Lab next to 1.16 office
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Is the extinguisher present and secured in place?
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Is the pressure ok?
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Is the tag in place?
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Is there an information leaflet next to extinguisher?
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Extinguisher still within service period?
Co2 Fire Extinguisher (45)
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Location : 1.14A. At back of IT lab next to 1.16
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Is the extinguisher present and secured in place?
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Is the tag in place?
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Is there an information leaflet next to extinguisher?
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Extinguisher still within service period?
Fire Bell
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Location : 1st Floor, In 1.14A close to 1.16 office
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Visual inspection?
Fire Bell
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Location : 1.14B, close to the entrance from Staircase 2
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Visual inspection?
Fire Doors
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Location : 1st Floor entrance to corridor (Staircase 2 end)
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Handles in good working order?
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Hinges in good working order?
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Glass - visible inspection
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Auto shutter - do both doors self close without any issues?<br>
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Comment on any damage :
Fire Call point (LP4/Z28/15)
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Location : 1st Floor corridor, near Staircase 2
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Does the call point appear undamaged with glass intact?
Foam Fire Extinguisher (44)
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Location : 1st Floor corridor, near Staircase 2
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Is the extinguisher present and secured in place?
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Is the pressure ok?
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Is the tag in place?
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Is there an information leaflet next to extinguisher?
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Extinguisher still within service period?
Co2 Fire Extinguisher (43)
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Location : 1st Floor corridor, near Staircase 2
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Is the extinguisher present and secured in place?
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Is the tag in place?
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Is there an information leaflet next to extinguisher?
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Extinguisher still within service period?
Fire Bell
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Location : 1st Floor corridor, near Staircase 2
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Visual inspection?
Fire Doors
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Location : 1st Floor corridor, entrance to Staircase 2
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Handles in good working order?
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Hinges in good working order?
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Glass - visible inspection
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Auto shutter - do both doors self close without any issues?<br>
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Comment on any damage :
Evac Chair
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Location : 1st Floor, Staircase 2
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Visual inspection?
Refuge Call Box
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Location : 1st Floor, Staircase 2
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Visual inspection?
Fire Call point (LP2ADD45)
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Location : 1st Floor, Staircase 2
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Does the call point appear undamaged with glass intact?
Fire Doors
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Location : 1st Floor door into reception area (From Staircase 2 direction)
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Handles in good working order?
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Hinges in good working order?
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Glass - visible inspection
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Auto shutter - do both doors self close without any issues?<br>
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Comment on any damage :
Fire Bell
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Location : 1st Floor reception area, above 1.12 Dementia lab
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Visual inspection?
Fire Call point (LP1ADD86)
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Location : 1st Floor, Staircase 3
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Does the call point appear undamaged with glass intact?
Fire Bell
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Location : 1st Floor reception area, on pilar opposite lift
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Visual inspection?
Other Comments : 1st Floor
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Include details of any observations or recommendations for this floor (i.e obstructions, fire hazards or missing fire signage)
Ground Floor
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Auto shutter - do both doors self close without any issues?<br>
Green Door Release Box
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Location : Ground floor, opposite lift by Staircase 2
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Visual inspection?
Fire Doors
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Location : Ground floor, by Lift heading towards Staircase 2
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Handles in good working order?
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Hinges in good working order?
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Glass - visible inspection
-
Auto shutter - do both doors self close without any issues?<br>
-
Comment on any damage :
Fire Doors
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Location : Ground floor, onto Staircase 2
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Handles in good working order?
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Hinges in good working order?
-
Glass - visible inspection
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Auto shutter - do both doors self close without any issues?<br>
-
Comment on any damage :
Electric Fire Door Exit (Push button operated)
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Location : Ground floor, exit to small car park from Staircase 2
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Push bar in good working order?
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Hinges in good working order?
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Comment on any damage :
Green Door Release Box
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Location : Ground floor, exit to small car park from Staircase 2
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Visual inspection?
Fire Call point (LP1ADD29)
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Location : Ground floor, exit to small car park from Staircase 2
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Does the call point appear undamaged with glass intact?
Foam Fire Extinguisher (51)
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Location : Ground floor, Canteen, opposite vending machines
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Is the extinguisher present and secured in place?
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Is the pressure ok?
-
Is the tag in place?
-
Is there an information leaflet next to extinguisher?
-
Extinguisher still within service period?
Co2 Fire Extinguisher
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Location : Ground floor, Canteen, opposite vending machines
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Is the extinguisher present and secured in place?
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Is the tag in place?
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Is there an information leaflet next to extinguisher?
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Extinguisher still within service period?
Fire Call point (NO CODE)
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Location : Ground floor, Canteen, near large doors out to garden area
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Does the call point appear undamaged with glass intact?
Co2 Fire Extinguisher
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Location : Ground floor, inside kitchen area
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Is the extinguisher present and secured in place?
-
Is the tag in place?
-
Is there an information leaflet next to extinguisher?
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Extinguisher still within service period?
Fire Call point
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Location : Ground floor, inside kitchen area
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Does the call point appear undamaged with glass intact?
Fire Blanket
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Location : Ground floor, inside kitchen area
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Visual inspection
Green Door Release Box
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Location : Ground Floor, in Canteen close to Staircase 1 exit
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Visual inspection?
Fire Doors
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Location : Ground floor, rear canteen entrance
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Handles in good working order?
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Hinges in good working order?
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Glass - visible inspection
-
Auto shutter - do both doors self close without any issues?<br>
-
Comment on any damage :
Fire Doors
-
Location : Ground floor, onto Staircase 1
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Handles in good working order?
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Hinges in good working order?
-
Glass - visible inspection
-
Auto shutter - do both doors self close without any issues?<br>
-
Comment on any damage :
Fire Call point (LP3ADD19)
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Location : Ground floor, bottom of Staircase 1
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Does the call point appear undamaged with glass intact?
Green Door Release Box
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Location : Ground floor, bottom of Staircase 1
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Visual inspection?
Electric Fire Door Exit (Push button operated)
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Location : Ground floor, bottom of Staircase 1, exit to Car Park
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Push bar in good working order?
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Hinges in good working order?
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Comment on any damage :
Other Comments : Ground Floor
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Include details of any observations or recommendations for this floor (i.e obstructions, fire hazards or missing fire signage)