Title Page

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

5th Floor

Evac Chair

  • Location : 5th Floor Staircase 1

  • Visual inspection?

Refuge Call Box

  • Location : 5th Floor Staircase 1

  • Visual inspection?

Fire Doors

  • Doors leading from Staircase 1 to 5th floor

  • Handles in good working order?

  • Hinges in good working order?

  • Glass - visible inspection

  • Auto shutter - do both doors self close without any issues?<br>

  • Comment on any damage :

Fire Bell

  • Location : 5th Floor corridor - above 5.01 door (Staircase 1 side)

  • Visual inspection?

Fire Call point : L2ADD90

  • Location : 5th Floor corridor - opposite 5.01 and near to Staircase 1

  • Does the call point appear undamaged with glass intact?

Foam Fire Extinguisher (5)

  • Location : 5th Floor corridor - opposite 5.01 and near to Staircase 1

  • Is the extinguisher present and secured in place?

  • Is the pressure ok?

  • Is the tag in place?

  • Extinguisher still within service period?

Co2 Fire Extinguisher (6)

  • Location : 5th Floor corridor - opposite 5.01 and near to Staircase 1

  • Is the extinguisher present and secured in place?

  • Is the tag in place?

  • Is there an information leaflet next to extinguisher?

  • Extinguisher still within service period?

Fire Doors

  • Location : Midway down 5th floor corridor between 5.01 and 5.04

  • Handles in good working order?

  • 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 LP2ADD104

  • Location : 5th floor corridor next to 5.04 door (Staircase 2 side)

  • Does the call point appear undamaged with glass intact?

Fire Bell

  • Location : 5th floor corridor opposite 5.04 (Staircase 2 side)

  • Visual inspection?

Fire Doors

  • Location : 5th Floor from corridor to Staircase 2

  • Handles in good working order?

  • Hinges in good working order?

  • Glass - visible inspection

  • Auto shutter - do both doors self close without any issues?<br>

  • Comment on any damage :

Foam Fire Extinguisher (4)

  • Location : 5th Floor staircase 2

  • Is the extinguisher present and secured in place?

  • Is the pressure ok?

  • Is the tag in place?

  • Extinguisher still within service period?

  • Is there an information leaflet next to extinguisher?

Co2 Fire Extinguisher (3)

  • Location : 5th Floor staircase 2

  • Is the extinguisher present and secured in place?

  • Is the tag in place?

  • Is there an information leaflet next to extinguisher?

  • Extinguisher still within service period?

Fire Call point : LP2ADD99

  • Location : 5th Floor staircase 2

  • Does the call point appear undamaged with glass intact?

Evac Chair

  • Location : 5th Floor staircase 2

  • Visual inspection?

Refuge Call Box

  • Location : 5th Floor staircase 2

  • Visual inspection?

Other Comments for 5th Floor

  • Include details of any observations or recommendations for this floor (i.e obstructions, fire hazards or missing fire signage)

4th Floor

Refuge Call Box

  • Location : 4th Floor Staircase 2

  • Visual inspection?

Fire Call point LP2ADD88

  • Location : 4th Floor Staircase 2

  • Does the call point appear undamaged with glass intact?

Foam Fire Extinguisher (10)

  • Location : 4th Floor Staircase 2

  • Is the extinguisher present and secured in place?

  • 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 (9)

  • Location : 4th Floor Staircase 2

  • Is the extinguisher present and secured in place?

  • Is the tag in place?

  • Is there an information leaflet next to extinguisher?

  • Extinguisher still within service period?

Fire Doors

  • Location : 4th floor from staircase 2 to classroom corridor

  • Handles in good working order?

  • 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 LP2ADD85

  • Location : 4th floor classroom corridor, near 4.03

  • Does the call point appear undamaged with glass intact?

Fire Bell

  • Location : 4th floor classroom corridor, near 4.03

  • Visual inspection?

Fire Doors

  • Location : 4th floor classroom corridor between 4.03 and 4.04

  • Handles in good working order?

  • Hinges in good working order?

  • Glass - visible inspection

  • Auto shutter - do both doors self close without any issues?<br>

  • Comment on any damage :

Fire Bell

  • Location : 4th floor corridor near 4.01A

  • Visual inspection?

Fire Call point (No Code)

  • Location : 4th floor classroom corridor, next to 4.05

  • Does the call point appear undamaged with glass intact?

Foam Fire Extinguisher (7)

  • Location : 4th floor classroom corridor, next to 4.05

  • Is the extinguisher present and secured in place?

  • 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 (8)

  • Location : 4th floor classroom corridor, next to 4.05

  • Is the extinguisher present and secured in place?

  • Is the tag in place?

  • Is there an information leaflet next to extinguisher?

  • Extinguisher still within service period?

Fire Doors

  • Location : From 4th floor corridor onto staircase 1

  • Handles in good working order?

  • Hinges in good working order?

  • Glass - visible inspection

  • Auto shutter - do both doors self close without any issues?<br>

  • Comment on any damage :

Evac Chair

  • Location : 4th Floor Staircase 1

  • Visual inspection?

Refuge Call Box

  • Location : 4th Floor Staircase 1

  • Visual inspection?

Fire Call point LPADD78

  • Location : 4th Floor Staircase 1

  • Does the call point appear undamaged with glass intact?

Fire Bell

  • Location : 4th Floor Staircase 1

  • Visual inspection?

Other Comments for 4th Floor

  • 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

  • Location : 3rd Floor Staircase 1

  • Does the call point appear undamaged with glass intact?

Fire Bell

  • Location : 3rd Floor Staircase 1

  • Visual inspection?

Refuge Call Box

  • Location : 3rd Floor Staircase 1

  • Visual inspection?

Fire Doors

  • Location : Third floor from Staircase 1 to classroom corridor

  • Handles in good working order?

  • 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 LP2ADD65

  • Location : 3rd Floor Corridor, next to Home Environment Room

  • Does the call point appear undamaged with glass intact?

Foam Fire Extinguisher (26)

  • Location : 3rd Floor Corridor, next to Home Environment Room

  • Is the extinguisher present and secured in place?

  • 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 (25)

  • Location : 3rd Floor Corridor, next to Home Environment Room

  • Is the extinguisher present and secured in place?

  • Is the tag in place?

  • Is there an information leaflet next to extinguisher?

  • Extinguisher still within service period?

Fire Bell

  • Location : 3rd Floor Corridor, above Shower room

  • Visual inspection?

Fire Doors

  • Location : 3rd Floor classroom corridor, midway between 3.20 and 3.19

  • Handles in good working order?

  • Hinges in good working order?

  • Glass - visible inspection

  • Auto shutter - do both doors self close without any issues?<br>

  • Comment on any damage :

Fire Bell

  • Location : 3rd Floor Corridor, in counselling room corridor

  • Visual inspection?

Fire Bell

  • Location : 3rd Floor Corridor, near 3.18

  • Visual inspection?

Fire Doors

  • Location : 3rd Floor corridor between 3.18 and lift by staircase 2

  • Handles in good working order?

  • 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 LP2ADD76

  • Location : 3rd Floor Corridor, by entrance to Staircase 2

  • Does the call point appear undamaged with glass intact?

Foam Fire Extinguisher (22)

  • Location : 3rd Floor Corridor, by entrance to Staircase 2

  • Is the extinguisher present and secured in place?

  • 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 (21)

  • Location : 3rd Floor Corridor, by entrance to Staircase 2

  • Is the extinguisher present and secured in place?

  • Is the tag in place?

  • Is there an information leaflet next to extinguisher?

  • Extinguisher still within service period?

Fire Bell

  • Location : 3rd Floor Corridor, by entrance to Staircase 2

  • Visual inspection?

Fire Doors

  • Location : 3rd Floor to Staircase 2 from lift area

  • Handles in good working order?

  • 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 LP2ADD72

  • Location : 3rd Floor Staircase 2

  • Does the call point appear undamaged with glass intact?

Refuge Call Box

  • Location : 3rd Floor Staircase 2

  • Visual inspection?

Evac Chair

  • Location : 3rd Floor Staircase 2

  • Visual inspection?

Fire Bell

  • Location : 3rd Floor Staircase 2

  • Visual inspection?

Fire Doors

  • Location : 3rd Floor corridor next to Medical Stockroom

  • Handles in good working order?

  • Hinges in good working order?

  • Glass - visible inspection

  • Auto shutter - do both doors self close without any issues?<br>

  • Comment on any damage :

Fire Doors

  • Location : 3rd Floor corridor onto Staircase 3, Practice Suite 1 side

  • Handles in good working order?

  • 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 LP1ADD83

  • Location : 3rd Floor Staircase 3

  • Does the call point appear undamaged with glass intact?

Refuge Call Box

  • Location : 3rd Floor Staircase 3

  • Visual inspection?

Fire Bell

  • Location : 3rd Floor Staircase 3

  • Visual inspection?

Fire Doors

  • Location : 3rd Floor corridor from Staircase 3, Practice Suite 2 side

  • Handles in good working order?

  • Hinges in good working order?

  • Glass - visible inspection

  • Auto shutter - do both doors self close without any issues?<br>

  • Comment on any damage :

Foam Fire Extinguisher (13)

  • Location : Third floor corridor opposite Practice Suite 2

  • Is the extinguisher present and secured in place?

  • Is the pressure ok?

  • Is the tag in place?

  • Is there an information leaflet next to extinguisher?

  • Extinguisher still within service period?

Other Comments : Third Floor

  • Include details of any observations or recommendations for this floor (i.e obstructions, fire hazards or missing fire signage)

2nd Floor

Fire Doors

  • Location : 2nd Floor, onto Staircase 3 (2.01 side)

  • Handles in good working order?

  • Hinges in good working order?

  • Glass - visible inspection

  • Auto shutter - do both doors self close without any issues?<br>

  • Comment on any damage :

Evac Chair

  • Location : 2nd Floor, Staircase 3

  • Visual inspection?

Refuge Call Box

  • Location : 2nd Floor, Staircase 3

  • Visual inspection?

Fire Call point (LD1ADD84)

  • Location : 2nd Floor, Staircase 3

  • Does the call point appear undamaged with glass intact?

Fire Doors

  • Location : 2nd Floor, onto Staircase 3 (2.24 side)

  • Handles in good working order?

  • Hinges in good working order?

  • Glass - visible inspection

  • Auto shutter - do both doors self close without any issues?<br>

  • Comment on any damage :

Fire Bell

  • Location : 2nd Floor, Corridor opposite 2.23

  • Visual inspection?

Foam Fire Extinguisher (31)

  • Location : 2nd Floor, Corridor opposite 2.23

  • Is the extinguisher present and secured in place?

  • 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 (79)

  • Location : 2nd Floor, Corridor opposite 2.23

  • Is the extinguisher present and secured in place?

  • Is the tag in place?

  • Is there an information leaflet next to extinguisher?

  • Extinguisher still within service period?

Fire Doors

  • Location : 2nd Floor, Opposite 2.24 going towards Staircase 2

  • Handles in good working order?

  • Hinges in good working order?

  • Glass - visible inspection

  • Auto shutter - do both doors self close without any issues?<br>

  • Comment on any damage :

Fire Bell

  • Location : 2nd Floor, by entry to Staircase 2

  • Visual inspection?

Fire Call point (L4ADD61)

  • Location : 2nd Floor, by entry to Staircase 2

  • Does the call point appear undamaged with glass intact?

Foam Fire Extinguisher (30)

  • Location : 2nd Floor, by entry to Staircase 2

  • Is the extinguisher present and secured in place?

  • 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 (29)

  • Location : 2nd Floor, by entry to Staircase 2

  • Is the extinguisher present and secured in place?

  • Is the tag in place?

  • Is there an information leaflet next to extinguisher?

  • Extinguisher still within service period?

Fire Doors

  • Location : 2nd Floor, entrance to Staircase 2 from lift area

  • Handles in good working order?

  • 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 (LP2ADD59)

  • Location : 2nd Floor, Staircase 2

  • Does the call point appear undamaged with glass intact?

Refuge Call Box

  • Location : 2nd Floor, Staircase 2

  • Visual inspection?

Fire Doors

  • Location : 2nd Floor, near lift area going towards 2.15

  • Handles in good working order?

  • Hinges in good working order?

  • Glass - visible inspection

  • Auto shutter - do both doors self close without any issues?<br>

  • Comment on any damage :

Fire Bell

  • Location : 2nd Floor corridor above 2.20

  • Visual inspection?

Fire Doors

  • Location : 2nd Floor corridor between 2.15 and 2.16

  • Handles in good working order?

  • Hinges in good working order?

  • Glass - visible inspection

  • Auto shutter - do both doors self close without any issues?<br>

  • Comment on any damage :

Fire Bell

  • Location : 2nd Floor corridor between 2.16 & 2.17

  • Visual inspection?

Fire Call point (L4/Z30/51)

  • Location : 2nd Floor corridor next to 2.17, by Staircase 1

  • Does the call point appear undamaged with glass intact?

Foam Fire Extinguisher (28)

  • Location : 2nd Floor corridor next to 2.17, by Staircase 1

  • Is the extinguisher present and secured in place?

  • 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 (27)

  • Location : 2nd Floor corridor next to 2.17, by Staircase 1

  • Is the extinguisher present and secured in place?

  • Is the tag in place?

  • Is there an information leaflet next to extinguisher?

  • Extinguisher still within service period?

Fire Bell

  • Location : 2nd Floor corridor above toilets, near Staircase 1

  • Visual inspection?

Fire Doors

  • Location : 2nd Floor entry to Staircase 1

  • Handles in good working order?

  • Hinges in good working order?

  • Glass - visible inspection

  • Auto shutter - do both doors self close without any issues?<br>

  • Comment on any damage :

Evac Chair

  • Location : 2nd Floor, Staircase 1

  • Visual inspection?

Refuge Call Box

  • Location : 2nd Floor, Staircase 1

  • Visual inspection?

Fire Call point (LP2ADD49)

  • Location : 2nd Floor, Staircase 1

  • Does the call point appear undamaged with glass intact?

Other Comments : Second Floor

  • Include details of any observations or recommendations for this floor (i.e obstructions, fire hazards or missing fire signage)

1st Floor

Refuge Call Box

  • Location : 1st Floor, Staircase 1

  • Visual inspection?

Fire Call point (LP2ADD30)

  • Location : 1st Floor, Staircase 1

  • Does the call point appear undamaged with glass intact?

Fire Doors

  • Location : 1st Floor entrance to corridor (Staircase 1 end)

  • Handles in good working order?

  • Hinges in good working order?

  • Auto shutter - do both doors self close without any issues?<br>

  • Comment on any damage :

  • Glass - visible inspection

Fire Call point (LP4/228/38)

  • Location : 1st Floor, In the Corridor, next to rear Exit to Staircase 1)

  • Does the call point appear undamaged with glass intact?

Foam Fire Extinguisher (46)

  • Location : At the back of 1.14 IT Lab next to 1.16 office

  • Is the extinguisher present and secured in place?

  • 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 (45)

  • Location : 1.14A. At back of IT lab next to 1.16

  • Is the extinguisher present and secured in place?

  • Is the tag in place?

  • Is there an information leaflet next to extinguisher?

  • Extinguisher still within service period?

Fire Bell

  • Location : 1st Floor, In 1.14A close to 1.16 office

  • Visual inspection?

Fire Bell

  • Location : 1.14B, close to the entrance from Staircase 2

  • Visual inspection?

Fire Doors

  • Location : 1st Floor entrance to corridor (Staircase 2 end)

  • Handles in good working order?

  • 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 (LP4/Z28/15)

  • Location : 1st Floor corridor, near Staircase 2

  • Does the call point appear undamaged with glass intact?

Foam Fire Extinguisher (44)

  • Location : 1st Floor corridor, near Staircase 2

  • Is the extinguisher present and secured in place?

  • 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 (43)

  • Location : 1st Floor corridor, near Staircase 2

  • Is the extinguisher present and secured in place?

  • Is the tag in place?

  • Is there an information leaflet next to extinguisher?

  • Extinguisher still within service period?

Fire Bell

  • Location : 1st Floor corridor, near Staircase 2

  • Visual inspection?

Fire Doors

  • Location : 1st Floor corridor, entrance to Staircase 2

  • Handles in good working order?

  • Hinges in good working order?

  • Glass - visible inspection

  • Auto shutter - do both doors self close without any issues?<br>

  • Comment on any damage :

Evac Chair

  • Location : 1st Floor, Staircase 2

  • Visual inspection?

Refuge Call Box

  • Location : 1st Floor, Staircase 2

  • Visual inspection?

Fire Call point (LP2ADD45)

  • Location : 1st Floor, Staircase 2

  • Does the call point appear undamaged with glass intact?

Fire Doors

  • Location : 1st Floor door into reception area (From Staircase 2 direction)

  • Handles in good working order?

  • Hinges in good working order?

  • Glass - visible inspection

  • Auto shutter - do both doors self close without any issues?<br>

  • Comment on any damage :

Fire Bell

  • Location : 1st Floor reception area, above 1.12 Dementia lab

  • Visual inspection?

Fire Call point (LP1ADD86)

  • Location : 1st Floor, Staircase 3

  • Does the call point appear undamaged with glass intact?

Fire Bell

  • Location : 1st Floor reception area, on pilar opposite lift

  • Visual inspection?

Other Comments : 1st Floor

  • Include details of any observations or recommendations for this floor (i.e obstructions, fire hazards or missing fire signage)

Ground Floor

  • Auto shutter - do both doors self close without any issues?<br>

Green Door Release Box

  • Location : Ground floor, opposite lift by Staircase 2

  • Visual inspection?

Fire Doors

  • Location : Ground floor, by Lift heading towards Staircase 2

  • Handles in good working order?

  • Hinges in good working order?

  • 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 2

  • Handles in good working order?

  • Hinges in good working order?

  • Glass - visible inspection

  • Auto shutter - do both doors self close without any issues?<br>

  • Comment on any damage :

Electric Fire Door Exit (Push button operated)

  • Location : Ground floor, exit to small car park from Staircase 2

  • Push bar in good working order?

  • Hinges in good working order?

  • Comment on any damage :

Green Door Release Box

  • Location : Ground floor, exit to small car park from Staircase 2

  • Visual inspection?

Fire Call point (LP1ADD29)

  • Location : Ground floor, exit to small car park from Staircase 2

  • Does the call point appear undamaged with glass intact?

Foam Fire Extinguisher (51)

  • Location : Ground floor, Canteen, opposite vending machines

  • Is the extinguisher present and secured in place?

  • 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

  • Location : Ground floor, Canteen, opposite vending machines

  • Is the extinguisher present and secured in place?

  • Is the tag in place?

  • Is there an information leaflet next to extinguisher?

  • Extinguisher still within service period?

Fire Call point (NO CODE)

  • Location : Ground floor, Canteen, near large doors out to garden area

  • Does the call point appear undamaged with glass intact?

Co2 Fire Extinguisher

  • Location : Ground floor, inside kitchen area

  • Is the extinguisher present and secured in place?

  • Is the tag in place?

  • Is there an information leaflet next to extinguisher?

  • Extinguisher still within service period?

Fire Call point

  • Location : Ground floor, inside kitchen area

  • Does the call point appear undamaged with glass intact?

Fire Blanket

  • Location : Ground floor, inside kitchen area

  • Visual inspection

Green Door Release Box

  • Location : Ground Floor, in Canteen close to Staircase 1 exit

  • Visual inspection?

Fire Doors

  • Location : Ground floor, rear canteen entrance

  • Handles in good working order?

  • Hinges in good working order?

  • 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

  • Handles in good working order?

  • 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)

  • Location : Ground floor, bottom of Staircase 1

  • Does the call point appear undamaged with glass intact?

Green Door Release Box

  • Location : Ground floor, bottom of Staircase 1

  • Visual inspection?

Electric Fire Door Exit (Push button operated)

  • Location : Ground floor, bottom of Staircase 1, exit to Car Park

  • Push bar in good working order?

  • Hinges in good working order?

  • Comment on any damage :

Other Comments : Ground Floor

  • Include details of any observations or recommendations for this floor (i.e obstructions, fire hazards or missing fire signage)

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