Monthly Fire check 633

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Evac Chair

• Location : 5th Floor Staircase 1

• Visual inspection?

  Yes

  No

  N/A

Refuge Call Box

• Location : 5th Floor Staircase 1

• Visual inspection?

  Yes

  No

  N/A

Fire Doors

• Doors leading from Staircase 1 to 5th floor

• Handles in good working order?

  Yes

  No

  N/A

• Hinges in good working order?

  Yes

  No

  N/A

• Glass - visible inspection

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Comment on any damage :

Fire Bell

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

• Visual inspection?

  Yes

  No

  N/A

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?

  Yes

  No

  N/A

Foam Fire Extinguisher (5)

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

• Is the extinguisher present and secured in place?

  Yes

  No

  N/A

• Is the pressure ok?

  Yes

  No

  N/A

• Is the tag in place?

  Yes

  No

  N/A

• Extinguisher still within service period?

  Yes

  No

  N/A

Co2 Fire Extinguisher (6)

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

• Is the extinguisher present and secured in place?

  Yes

  No

  N/A

• Is the tag in place?

  Yes

  No

  N/A

• Is there an information leaflet next to extinguisher?

  Yes

  No

  N/A

• Extinguisher still within service period?

  Yes

  No

  N/A

Fire Doors

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

• Handles in good working order?

  Yes

  No

  N/A

• Hinges in good working order?

  Yes

  No

  N/A

• Glass - visible inspection

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• 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?

  Yes

  No

  N/A

Fire Bell

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

• Visual inspection?

  Yes

  No

  N/A

Fire Doors

• Location : 5th Floor from corridor to Staircase 2

• Handles in good working order?

  Yes

  No

  N/A

• Hinges in good working order?

  Yes

  No

  N/A

• Glass - visible inspection

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Comment on any damage :

Foam Fire Extinguisher (4)

• Location : 5th Floor staircase 2

• Is the extinguisher present and secured in place?

  Yes

  No

  N/A

• Is the pressure ok?

  Yes

  No

  N/A

• Is the tag in place?

  Yes

  No

  N/A

• Extinguisher still within service period?

  Yes

  No

  N/A

• Is there an information leaflet next to extinguisher?

  Yes

  No

  N/A

Co2 Fire Extinguisher (3)

• Location : 5th Floor staircase 2

• Is the extinguisher present and secured in place?

  Yes

  No

  N/A

• Is the tag in place?

  Yes

  No

  N/A

• Is there an information leaflet next to extinguisher?

  Yes

  No

  N/A

• Extinguisher still within service period?

  Yes

  No

  N/A

Fire Call point : LP2ADD99

• Location : 5th Floor staircase 2

• Does the call point appear undamaged with glass intact?

  Yes

  No

  N/A

Evac Chair

• Location : 5th Floor staircase 2

• Visual inspection?

  Yes

  No

  N/A

Refuge Call Box

• Location : 5th Floor staircase 2

• Visual inspection?

  Yes

  No

  N/A

Other Comments for 5th Floor

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

Refuge Call Box

• Location : 4th Floor Staircase 2

• Visual inspection?

  Yes

  No

  N/A

Fire Call point LP2ADD88

• Location : 4th Floor Staircase 2

• Does the call point appear undamaged with glass intact?

  Yes

  No

  N/A

Foam Fire Extinguisher (10)

• Location : 4th Floor Staircase 2

• Is the extinguisher present and secured in place?

  Yes

  No

  N/A

• Is the pressure ok?

  Yes

  No

  N/A

• Is the tag in place?

  Yes

  No

  N/A

• Is there an information leaflet next to extinguisher?

  Yes

  No

  N/A

• Extinguisher still within service period?

  Yes

  No

  N/A

Co2 Fire Extinguisher (9)

• Location : 4th Floor Staircase 2

• Is the extinguisher present and secured in place?

  Yes

  No

  N/A

• Is the tag in place?

  Yes

  No

  N/A

• Is there an information leaflet next to extinguisher?

  Yes

  No

  N/A

• Extinguisher still within service period?

  Yes

  No

  N/A

Fire Doors

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

• Handles in good working order?

  Yes

  No

  N/A

• Hinges in good working order?

  Yes

  No

  N/A

• Glass - visible inspection

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• 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?

  Yes

  No

  N/A

Fire Bell

• Location : 4th floor classroom corridor, near 4.03

• Visual inspection?

  Yes

  No

  N/A

Fire Doors

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

• Handles in good working order?

  Yes

  No

  N/A

• Hinges in good working order?

  Yes

  No

  N/A

• Glass - visible inspection

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Comment on any damage :

Fire Bell

• Location : 4th floor corridor near 4.01A

• Visual inspection?

  Yes

  No

  N/A

Fire Call point (No Code)

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

• Does the call point appear undamaged with glass intact?

  Yes

  No

  N/A

Foam Fire Extinguisher (7)

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

• Is the extinguisher present and secured in place?

  Yes

  No

  N/A

• Is the pressure ok?

  Yes

  No

  N/A

• Is the tag in place?

  Yes

  No

  N/A

• Is there an information leaflet next to extinguisher?

  Yes

  No

  N/A

• Extinguisher still within service period?

  Yes

  No

  N/A

Co2 Fire Extinguisher (8)

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

• Is the extinguisher present and secured in place?

  Yes

  No

  N/A

• Is the tag in place?

  Yes

  No

  N/A

• Is there an information leaflet next to extinguisher?

  Yes

  No

  N/A

• Extinguisher still within service period?

  Yes

  No

  N/A

Fire Doors

• Location : From 4th floor corridor onto staircase 1

• Handles in good working order?

  Yes

  No

  N/A

• Hinges in good working order?

  Yes

  No

  N/A

• Glass - visible inspection

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Comment on any damage :

Evac Chair

• Location : 4th Floor Staircase 1

• Visual inspection?

  Yes

  No

  N/A

Refuge Call Box

• Location : 4th Floor Staircase 1

• Visual inspection?

  Yes

  No

  N/A

Fire Call point LPADD78

• Location : 4th Floor Staircase 1

• Does the call point appear undamaged with glass intact?

  Yes

  No

  N/A

Fire Bell

• Location : 4th Floor Staircase 1

• Visual inspection?

  Yes

  No

  N/A

Other Comments for 4th Floor

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

Fire Call point LP2ADD63

• Location : 3rd Floor Staircase 1

• Does the call point appear undamaged with glass intact?

  Yes

  No

  N/A

Fire Bell

• Location : 3rd Floor Staircase 1

• Visual inspection?

  Yes

  No

  N/A

Refuge Call Box

• Location : 3rd Floor Staircase 1

• Visual inspection?

  Yes

  No

  N/A

Fire Doors

• Location : Third floor from Staircase 1 to classroom corridor

• Handles in good working order?

  Yes

  No

  N/A

• Hinges in good working order?

  Yes

  No

  N/A

• Glass - visible inspection

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• 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?

  Yes

  No

  N/A

Foam Fire Extinguisher (26)

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

• Is the extinguisher present and secured in place?

  Yes

  No

  N/A

• Is the pressure ok?

  Yes

  No

  N/A

• Is the tag in place?

  Yes

  No

  N/A

• Is there an information leaflet next to extinguisher?

  Yes

  No

  N/A

• Extinguisher still within service period?

  Yes

  No

  N/A

Co2 Fire Extinguisher (25)

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

• Is the extinguisher present and secured in place?

  Yes

  No

  N/A

• Is the tag in place?

  Yes

  No

  N/A

• Is there an information leaflet next to extinguisher?

  Yes

  No

  N/A

• Extinguisher still within service period?

  Yes

  No

  N/A

Fire Bell

• Location : 3rd Floor Corridor, above Shower room

• Visual inspection?

  Yes

  No

  N/A

Fire Doors

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

• Handles in good working order?

  Yes

  No

  N/A

• Hinges in good working order?

  Yes

  No

  N/A

• Glass - visible inspection

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Comment on any damage :

Fire Bell

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

• Visual inspection?

  Yes

  No

  N/A

Fire Bell

• Location : 3rd Floor Corridor, near 3.18

• Visual inspection?

  Yes

  No

  N/A

Fire Doors

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

• Handles in good working order?

  Yes

  No

  N/A

• Hinges in good working order?

  Yes

  No

  N/A

• Glass - visible inspection

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• 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?

  Yes

  No

  N/A

Foam Fire Extinguisher (22)

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

• Is the extinguisher present and secured in place?

  Yes

  No

  N/A

• Is the pressure ok?

  Yes

  No

  N/A

• Is the tag in place?

  Yes

  No

  N/A

• Is there an information leaflet next to extinguisher?

  Yes

  No

  N/A

• Extinguisher still within service period?

  Yes

  No

  N/A

Co2 Fire Extinguisher (21)

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

• Is the extinguisher present and secured in place?

  Yes

  No

  N/A

• Is the tag in place?

  Yes

  No

  N/A

• Is there an information leaflet next to extinguisher?

  Yes

  No

  N/A

• Extinguisher still within service period?

  Yes

  No

  N/A

Fire Bell

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

• Visual inspection?

  Yes

  No

  N/A

Fire Doors

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

• Handles in good working order?

  Yes

  No

  N/A

• Hinges in good working order?

  Yes

  No

  N/A

• Glass - visible inspection

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Comment on any damage :

Fire Call point LP2ADD72

• Location : 3rd Floor Staircase 2

• Does the call point appear undamaged with glass intact?

  Yes

  No

  N/A

Refuge Call Box

• Location : 3rd Floor Staircase 2

• Visual inspection?

  Yes

  No

  N/A

Evac Chair

• Location : 3rd Floor Staircase 2

• Visual inspection?

  Yes

  No

  N/A

Fire Bell

• Location : 3rd Floor Staircase 2

• Visual inspection?

  Yes

  No

  N/A

Fire Doors

• Location : 3rd Floor corridor next to Medical Stockroom

• Handles in good working order?

  Yes

  No

  N/A

• Hinges in good working order?

  Yes

  No

  N/A

• Glass - visible inspection

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Comment on any damage :

Fire Doors

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

• Handles in good working order?

  Yes

  No

  N/A

• Hinges in good working order?

  Yes

  No

  N/A

• Glass - visible inspection

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Comment on any damage :

Fire Call point LP1ADD83

• Location : 3rd Floor Staircase 3

• Does the call point appear undamaged with glass intact?

  Yes

  No

  N/A

Refuge Call Box

• Location : 3rd Floor Staircase 3

• Visual inspection?

  Yes

  No

  N/A

Fire Bell

• Location : 3rd Floor Staircase 3

• Visual inspection?

  Yes

  No

  N/A

Fire Doors

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

• Handles in good working order?

  Yes

  No

  N/A

• Hinges in good working order?

  Yes

  No

  N/A

• Glass - visible inspection

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Comment on any damage :

Foam Fire Extinguisher (13)

• Location : Third floor corridor opposite Practice Suite 2

• Is the extinguisher present and secured in place?

  Yes

  No

  N/A

• Is the pressure ok?

  Yes

  No

  N/A

• Is the tag in place?

  Yes

  No

  N/A

• Is there an information leaflet next to extinguisher?

  Yes

  No

  N/A

• Extinguisher still within service period?

  Yes

  No

  N/A

Co2 Fire Extinguisher (14)

• Location : Third floor corridor opposite Practice Suite 3

• Is the extinguisher present and secured in place?

  Yes

  No

  N/A

• Is the tag in place?

  Yes

  No

  N/A

• Is there an information leaflet next to extinguisher?

  Yes

  No

  N/A

• Extinguisher still within service period?

  Yes

  No

  N/A

Fire Call point LP1ADD71

• Location : Third floor corridor opposite Practice Suite 3

• Does the call point appear undamaged with glass intact?

  Yes

  No

  N/A

Push Bar Emergency Exit

• Location : Third floor corridor opposite Practice Suite 3, going onto external fire escape

• Push bar in good working order?

  Yes

  No

  N/A

• Hinges in good working order?

  Yes

  No

  N/A

• Glass - visible inspection

  Yes

  No

  N/A

• Comment on any damage :

Other Comments : Third Floor

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

Fire Bell

• Location : 2nd Floor corridor, opposite 2.07

• Visual inspection?

  Yes

  No

  N/A

Foam Fire Extinguisher (32)

• Location : 2nd Floor corridor, opposite 2.03

• Is the extinguisher present and secured in place?

  Yes

  No

  N/A

• Is the pressure ok?

  Yes

  No

  N/A

• Is the tag in place?

  Yes

  No

  N/A

• Is there an information leaflet next to extinguisher?

  Yes

  No

  N/A

• Extinguisher still within service period?

  Yes

  No

  N/A

Fire Call point (LP1ADD53)

• Location : 2nd Floor corridor, opposite 2.03

• Does the call point appear undamaged with glass intact?

  Yes

  No

  N/A

Push Bar Emergency Exit

• Location : 2nd floor corridor opposite 2.03, going onto external fire escape

• Push bar in good working order?

  Yes

  No

  N/A

• Hinges in good working order?

  Yes

  No

  N/A

• Glass - visible inspection

  Yes

  No

  N/A

• Comment on any damage :

Fire Bell

• Location : 2nd Floor corridor, opposite 2.02

• Visual inspection?

  Yes

  No

  N/A

Fire Doors

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

• Handles in good working order?

  Yes

  No

  N/A

• Hinges in good working order?

  Yes

  No

  N/A

• Glass - visible inspection

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Comment on any damage :

Evac Chair

• Location : 2nd Floor, Staircase 3

• Visual inspection?

  Yes

  No

  N/A

Refuge Call Box

• Location : 2nd Floor, Staircase 3

• Visual inspection?

  Yes

  No

  N/A

Fire Call point (LD1ADD84)

• Location : 2nd Floor, Staircase 3

• Does the call point appear undamaged with glass intact?

  Yes

  No

  N/A

Fire Doors

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

• Handles in good working order?

  Yes

  No

  N/A

• Hinges in good working order?

  Yes

  No

  N/A

• Glass - visible inspection

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Comment on any damage :

Fire Bell

• Location : 2nd Floor, Corridor opposite 2.23

• Visual inspection?

  Yes

  No

  N/A

Foam Fire Extinguisher (31)

• Location : 2nd Floor, Corridor opposite 2.23

• Is the extinguisher present and secured in place?

  Yes

  No

  N/A

• Is the pressure ok?

  Yes

  No

  N/A

• Is the tag in place?

  Yes

  No

  N/A

• Is there an information leaflet next to extinguisher?

  Yes

  No

  N/A

• Extinguisher still within service period?

  Yes

  No

  N/A

Co2 Fire Extinguisher (79)

• Location : 2nd Floor, Corridor opposite 2.23

• Is the extinguisher present and secured in place?

  Yes

  No

  N/A

• Is the tag in place?

  Yes

  No

  N/A

• Is there an information leaflet next to extinguisher?

  Yes

  No

  N/A

• Extinguisher still within service period?

  Yes

  No

  N/A

Fire Doors

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

• Handles in good working order?

  Yes

  No

  N/A

• Hinges in good working order?

  Yes

  No

  N/A

• Glass - visible inspection

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Comment on any damage :

Fire Bell

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

• Visual inspection?

  Yes

  No

  N/A

Fire Call point (L4ADD61)

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

• Does the call point appear undamaged with glass intact?

  Yes

  No

  N/A

Foam Fire Extinguisher (30)

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

• Is the extinguisher present and secured in place?

  Yes

  No

  N/A

• Is the pressure ok?

  Yes

  No

  N/A

• Is the tag in place?

  Yes

  No

  N/A

• Is there an information leaflet next to extinguisher?

  Yes

  No

  N/A

• Extinguisher still within service period?

  Yes

  No

  N/A

Co2 Fire Extinguisher (29)

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

• Is the extinguisher present and secured in place?

  Yes

  No

  N/A

• Is the tag in place?

  Yes

  No

  N/A

• Is there an information leaflet next to extinguisher?

  Yes

  No

  N/A

• Extinguisher still within service period?

  Yes

  No

  N/A

Fire Doors

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

• Handles in good working order?

  Yes

  No

  N/A

• Hinges in good working order?

  Yes

  No

  N/A

• Glass - visible inspection

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Comment on any damage :

Fire Call point (LP2ADD59)

• Location : 2nd Floor, Staircase 2

• Does the call point appear undamaged with glass intact?

  Yes

  No

  N/A

Refuge Call Box

• Location : 2nd Floor, Staircase 2

• Visual inspection?

  Yes

  No

  N/A

Fire Doors

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

• Handles in good working order?

  Yes

  No

  N/A

• Hinges in good working order?

  Yes

  No

  N/A

• Glass - visible inspection

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Comment on any damage :

Fire Bell

• Location : 2nd Floor corridor above 2.20

• Visual inspection?

  Yes

  No

  N/A

Fire Doors

• Location : 2nd Floor corridor between 2.15 and 2.16

• Handles in good working order?

  Yes

  No

  N/A

• Hinges in good working order?

  Yes

  No

  N/A

• Glass - visible inspection

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Comment on any damage :

Fire Bell

• Location : 2nd Floor corridor between 2.16 & 2.17

• Visual inspection?

  Yes

  No

  N/A

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?

  Yes

  No

  N/A

Foam Fire Extinguisher (28)

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

• Is the extinguisher present and secured in place?

  Yes

  No

  N/A

• Is the pressure ok?

  Yes

  No

  N/A

• Is the tag in place?

  Yes

  No

  N/A

• Is there an information leaflet next to extinguisher?

  Yes

  No

  N/A

• Extinguisher still within service period?

  Yes

  No

  N/A

Co2 Fire Extinguisher (27)

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

• Is the extinguisher present and secured in place?

  Yes

  No

  N/A

• Is the tag in place?

  Yes

  No

  N/A

• Is there an information leaflet next to extinguisher?

  Yes

  No

  N/A

• Extinguisher still within service period?

  Yes

  No

  N/A

Fire Bell

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

• Visual inspection?

  Yes

  No

  N/A

Fire Doors

• Location : 2nd Floor entry to Staircase 1

• Handles in good working order?

  Yes

  No

  N/A

• Hinges in good working order?

  Yes

  No

  N/A

• Glass - visible inspection

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Comment on any damage :

Evac Chair

• Location : 2nd Floor, Staircase 1

• Visual inspection?

  Yes

  No

  N/A

Refuge Call Box

• Location : 2nd Floor, Staircase 1

• Visual inspection?

  Yes

  No

  N/A

Fire Call point (LP2ADD49)

• Location : 2nd Floor, Staircase 1

• Does the call point appear undamaged with glass intact?

  Yes

  No

  N/A

Other Comments : Second Floor

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

Refuge Call Box

• Location : 1st Floor, Staircase 1

• Visual inspection?

  Yes

  No

  N/A

Fire Call point (LP2ADD30)

• Location : 1st Floor, Staircase 1

• Does the call point appear undamaged with glass intact?

  Yes

  No

  N/A

Card Read Lock - Not activated

• Location : 1st Floor, outside admin office (Staircase 1 end)

• Visual inspection?

  Yes

  No

  N/A

Fire Doors

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

• Handles in good working order?

  Yes

  No

  N/A

• Hinges in good working order?

  Yes

  No

  N/A

• Glass - visible inspection

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Comment on any damage :

Fire Call point (LP4/228/38)

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

• Does the call point appear undamaged with glass intact?

  Yes

  No

  N/A

Foam Fire Extinguisher (46)

• Location : 1st Floor, In the Admin office, next to rear Exit to Staircase 1

• Is the extinguisher present and secured in place?

  Yes

  No

  N/A

• Is the pressure ok?

  Yes

  No

  N/A

• Is the tag in place?

  Yes

  No

  N/A

• Is there an information leaflet next to extinguisher?

  Yes

  No

  N/A

• Extinguisher still within service period?

  Yes

  No

  N/A

Co2 Fire Extinguisher (45)

• Location : 1st Floor, In the Admin office, next to rear Exit to Staircase 1

• Is the extinguisher present and secured in place?

  Yes

  No

  N/A

• Is the tag in place?

  Yes

  No

  N/A

• Is there an information leaflet next to extinguisher?

  Yes

  No

  N/A

• Extinguisher still within service period?

  Yes

  No

  N/A

Fire Bell

• Location : 1st Floor, In the Admin office, next to rear Exit to Staircase 1

• Visual inspection?

  Yes

  No

  N/A

Green Door Release Box

• Location : 1st Floor, In the Admin office, next to rear Exit to Staircase 1

• Visual inspection?

  Yes

  No

  N/A

Fire Bell

• Location : 1st Floor, In the Admin office, next to exit to Staircase 2

• Visual inspection?

  Yes

  No

  N/A

Green Door Release Box

• Location : 1st Floor, In the Admin office, next to exit to Staircase 2

• Visual inspection?

  Yes

  No

  N/A

Fire Doors

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

• Handles in good working order?

  Yes

  No

  N/A

• Hinges in good working order?

  Yes

  No

  N/A

• Glass - visible inspection

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Comment on any damage :

Card Read Lock

• Location : 1st Floor, outside admin office (Staircase 2 end)

• Visual inspection?

  Yes

  No

  N/A

Fire Call point (LP4/Z28/15)

• Location : 1st Floor corridor, near Staircase 2

• Does the call point appear undamaged with glass intact?

  Yes

  No

  N/A

Foam Fire Extinguisher (44)

• Location : 1st Floor corridor, near Staircase 2

• Is the extinguisher present and secured in place?

  Yes

  No

  N/A

• Is the pressure ok?

  Yes

  No

  N/A

• Is the tag in place?

  Yes

  No

  N/A

• Is there an information leaflet next to extinguisher?

  Yes

  No

  N/A

• Extinguisher still within service period?

  Yes

  No

  N/A

Co2 Fire Extinguisher (43)

• Location : 1st Floor corridor, near Staircase 2

• Is the extinguisher present and secured in place?

  Yes

  No

  N/A

• Is the tag in place?

  Yes

  No

  N/A

• Is there an information leaflet next to extinguisher?

  Yes

  No

  N/A

• Extinguisher still within service period?

  Yes

  No

  N/A

Fire Bell

• Location : 1st Floor corridor, near Staircase 2

• Visual inspection?

  Yes

  No

  N/A

Fire Doors

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

• Handles in good working order?

  Yes

  No

  N/A

• Hinges in good working order?

  Yes

  No

  N/A

• Glass - visible inspection

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Comment on any damage :

Evac Chair

• Location : 1st Floor, Staircase 2

• Visual inspection?

  Yes

  No

  N/A

Refuge Call Box

• Location : 1st Floor, Staircase 2

• Visual inspection?

  Yes

  No

  N/A

Fire Call point (LP2ADD45)

• Location : 1st Floor, Staircase 2

• Does the call point appear undamaged with glass intact?

  Yes

  No

  N/A

Fire Doors

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

• Handles in good working order?

  Yes

  No

  N/A

• Hinges in good working order?

  Yes

  No

  N/A

• Glass - visible inspection

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Comment on any damage :

Fire Bell

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

• Visual inspection?

  Yes

  No

  N/A

Fire Call point (LP1ADD86)

• Location : 1st Floor, Staircase 3

• Does the call point appear undamaged with glass intact?

  Yes

  No

  N/A

Fire Bell

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

• Visual inspection?

  Yes

  No

  N/A

Foam Fire Extinguisher (42)

• Location : 1st Floor reception area

• Is the extinguisher present and secured in place?

  Yes

  No

  N/A

• Is the pressure ok?

  Yes

  No

  N/A

• Is the tag in place?

  Yes

  No

  N/A

• Is there an information leaflet next to extinguisher?

  Yes

  No

  N/A

• Extinguisher still within service period?

  Yes

  No

  N/A

Co2 Fire Extinguisher (41)

• Location : 1st Floor reception area

• Is the extinguisher present and secured in place?

  Yes

  No

  N/A

• Is the tag in place?

  Yes

  No

  N/A

• Is there an information leaflet next to extinguisher?

  Yes

  No

  N/A

• Extinguisher still within service period?

  Yes

  No

  N/A

Fire Doors

• Location : 1st Floor reception exit towards 1.03

• Handles in good working order?

  Yes

  No

  N/A

• Hinges in good working order?

  Yes

  No

  N/A

• Glass - visible inspection

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Comment on any damage :

Fire Call point (No Code)

• Location : 1st floor corridor between reception and 1.03

• Does the call point appear undamaged with glass intact?

  Yes

  No

  N/A

Push Bar Emergency Exit

• Location : 1st floor corridor between reception and 1.03, leading onto external fire escape

• Push bar in good working order?

  Yes

  No

  N/A

• Hinges in good working order?

  Yes

  No

  N/A

• Glass - visible inspection

  Yes

  No

  N/A

• Comment on any damage :

Other Comments : 1st Floor

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

Fire Call point (LP1ADD31)

• Location : Ground floor, Next to Electric Fire Door Exit

• Does the call point appear undamaged with glass intact?

  Yes

  No

  N/A

Foam Fire Extinguisher (63)

• Location : Ground floor, Next to Electric Fire Door Exit

• Is the extinguisher present and secured in place?

  Yes

  No

  N/A

• Is the pressure ok?

  Yes

  No

  N/A

• Is the tag in place?

  Yes

  No

  N/A

• Is there an information leaflet next to extinguisher?

  Yes

  No

  N/A

• Extinguisher still within service period?

  Yes

  No

  N/A

Green Door Release Box

• Location : Ground floor, Next to Electric Fire Door Exit

• Visual inspection?

  Yes

  No

  N/A

Fire Doors

• Location : Ground Floor, next to lift by Staircase 3

• Handles in good working order?

  Yes

  No

  N/A

• Hinges in good working order?

  Yes

  No

  N/A

• Glass - visible inspection

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Comment on any damage :

Foam Fire Extinguisher (64)

• Location : Ground floor, Bottom of Staircase 3

• Is the extinguisher present and secured in place?

  Yes

  No

  N/A

• Is the pressure ok?

  Yes

  No

  N/A

• Is the tag in place?

  Yes

  No

  N/A

• Is there an information leaflet next to extinguisher?

  Yes

  No

  N/A

• Extinguisher still within service period?

  Yes

  No

  N/A

Fire Doors

• Location : Ground floor, by Fire Alarm Panel walking towards Lift and canteen

• Handles in good working order?

  Yes

  No

  N/A

• Hinges in good working order?

  Yes

  No

  N/A

• Glass - visible inspection

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Comment on any damage :

Green Door Release Box

• Location : Ground floor, opposite lift by Staircase 2

• Visual inspection?

  Yes

  No

  N/A

Fire Doors

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

• Handles in good working order?

  Yes

  No

  N/A

• Hinges in good working order?

  Yes

  No

  N/A

• Glass - visible inspection

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Comment on any damage :

Fire Doors

• Location : Ground floor, onto Staircase 2

• Handles in good working order?

  Yes

  No

  N/A

• Hinges in good working order?

  Yes

  No

  N/A

• Glass - visible inspection

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• 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?

  Yes

  No

  N/A

• Hinges in good working order?

  Yes

  No

  N/A

• Comment on any damage :

Green Door Release Box

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

• Visual inspection?

  Yes

  No

  N/A

Fire Call point (LP1ADD29)

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

• Does the call point appear undamaged with glass intact?

  Yes

  No

  N/A

Foam Fire Extinguisher (51)

• Location : Ground floor, Canteen, opposite vending machines

• Is the extinguisher present and secured in place?

  Yes

  No

  N/A

• Is the pressure ok?

  Yes

  No

  N/A

• Is the tag in place?

  Yes

  No

  N/A

• Is there an information leaflet next to extinguisher?

  Yes

  No

  N/A

• Extinguisher still within service period?

  Yes

  No

  N/A

Co2 Fire Extinguisher (78)

• Location : Ground floor, Canteen, next to vending machines

• Is the extinguisher present and secured in place?

  Yes

  No

  N/A

• Is the tag in place?

  Yes

  No

  N/A

• Is there an information leaflet next to extinguisher?

  Yes

  No

  N/A

• Extinguisher still within service period?

  Yes

  No

  N/A

Fire Call point (LP3ADD14)

• Location : Ground floor, Canteen, close to vending machines

• Does the call point appear undamaged with glass intact?

  Yes

  No

  N/A

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?

  Yes

  No

  N/A

Green Door Release Box

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

• Visual inspection?

  Yes

  No

  N/A

Fire Doors

• Location : Ground floor, rear canteen entrance
  
  

• Handles in good working order?

  Yes

  No

  N/A

• Hinges in good working order?

  Yes

  No

  N/A

• Glass - visible inspection

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Comment on any damage :

Fire Doors

• Location : Ground floor, onto Staircase 1

• Handles in good working order?

  Yes

  No

  N/A

• Hinges in good working order?

  Yes

  No

  N/A

• Glass - visible inspection

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Comment on any damage :

Fire Call point (LP3ADD19)

• Location : Ground floor, bottom of Staircase 1

• Does the call point appear undamaged with glass intact?

  Yes

  No

  N/A

Green Door Release Box

• Location : Ground floor, bottom of Staircase 1

• Visual inspection?

  Yes

  No

  N/A

Electric Fire Door Exit (Push button operated)

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

• Push bar in good working order?

  Yes

  No

  N/A

• Hinges in good working order?

  Yes

  No

  N/A

• 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)