Conducted on/by

  • Conducted on

  • Prepared by

Office

  • Check fire control panel for any faults

  • Check Emergency lighting works as expected from Point 6 ( Stairs and Office Area )

  • Check Emergency lighting works as expected from Point 7 ( Break Room and Kitchen Area )

  • Check Fire door 7 Opens easily and no trip hazards are located either side of the door

  • Check Fire Extinguishers located next to fire door 7 no sign of damage and the indicator needle (if present) is pointing to the ‘green’ zone. The tamperproof tag should also be secure

  • Check fire blanket located in the kitchen area is present and accessible

  • Check Fire Extinguishers located in the kitchen area show no sign of damage and the indicator needle (if present) is pointing to the ‘green’ zone. The tamperproof tag should also be secure

  • Check Fire door 8 Opens easily and no trip hazards are located either side of the door

  • Check Fire Extinguishers located in the locker area show no sign of damage and the indicator needle (if present) is pointing to the ‘green’ zone. The tamperproof tag should also be secure

  • Check Fire Extinguishers located in the locker area show no sign of damage and the indicator needle (if present) is pointing to the ‘green’ zone. The tamperproof tag should also be secure

Non Sterile

  • Check Emergency lighting works as expected from Non Sterile foyay (Gowning Area )

  • Check Fire door 5 Opens easily and no trip hazards are located either side of the door

  • Check Fire Extinguishers located next to fire door 5 show no sign of damage and the indicator needle (if present) is pointing to the ‘green’ zone. The tamperproof tag should also be secure

  • Check Emergency lighting works as expected from Non Sterile warehouse Pre flaps (This light requires the fuse to be removed to conducted the test)

  • Check Fire door 6 Opens easily and no trip hazards are located either side of the door

  • Check Fire Extinguishers located next to fire door 6 show no sign of damage and the indicator needle (if present) is pointing to the ‘green’ zone. The tamperproof tag should also be secure

  • Check Emergency lighting works as expected from Non Sterile FL14 area post flaps (This light requires the fuse to be removed to conducted the test)

  • Check Emergency lighting works as expected from the top Non sterile Stairs

  • Check Emergency lighting works as expected from Non sterile Mezzanine

  • Check Fire door 7 Opens easily and no trip hazards are located either side of the door.

  • Do metal escape stairs require cleaning ( Build up of leafs etc..? )

  • Check Fire Extinguishers located next to fire door 7 show no sign of damage and the indicator needle (if present) is pointing to the ‘green’ zone. The tamperproof tag should also be secure

Warehouse

  • Check Fire Extinguishers located next to warehouse entrance show no sign of damage and the indicator needle (if present) is pointing to the ‘green’ zone. The tamperproof tag should also be secure

  • Check Emergency lighting works as expected from the the test point located near the COSHH cabinets to the left of the building.

  • Check Fire door 1 Opens easily and no trip hazards are located either side of the door

  • Check Fire Extinguishers located next to Fire door 1 show no sign of damage and the indicator needle (if present) is pointing to the ‘green’ zone. The tamperproof tag should also be secure

  • Check Fire door 3 Opens easily and no trip hazards are located either side of the door

  • Check Fire Extinguishers located next to Fire door 3 show no sign of damage and the indicator needle (if present) is pointing to the ‘green’ zone. The tamperproof tag should also be secure

  • Check Emergency lighting works as expected from the the test point located near bin location C03.0.1 to the right of the building.

Sterile

  • Check Sterile Entrance Fire door Opens easily from both handles and no trip hazards are located either side of the door

  • Check Emergency lighting works as expected from the the test point located Above the Sterile entrance door

  • Check Fire Extinguishers located next to Sterile entrance show no sign of damage and the indicator needle (if present) is pointing to the ‘green’ zone. The tamperproof tag should also be secure

  • Check Emergency lighting works as expected from the test point in the sterile packing area ( The emergency lights cover A,B,C and D rooms )

  • Check Fire Extinguishers located in the Sterile cleanroom show no sign of damage and the indicator needle (if present) is pointing to the ‘green’ zone. The tamperproof tag should also be secure

  • Check Fire Extinguishers located in the Sterile packing area near mezzanine stairs show no sign of damage and the indicator needle (if present) is pointing to the ‘green’ zone. The tamperproof tag should also be secure

  • Check Emergency lighting works as expected from the test point near sterile large shutter door

  • Check Emergency lighting works as expected from the test point located in the sterile office

  • Check Emergency lighting works as expected from the test point located in the Lab near the fire alarm control panel

  • Check Fire Extinguishers located in the lab area show no sign of damage and the indicator needle (if present) is pointing to the ‘green’ zone. The tamperproof tag should also be secure

  • Check Sterile Lab Fire door Opens easily and no trip hazards are located either side of the door (ensure no cars are parked outside preventing the door from opening fully

  • Check Sterile fire alarm control panel for any faults

Safety Sign

  • Is the Fire assembly point sign Located on the green entrance gates Present and easily visible?

Completion of Monthly walk around

  • Time inspection complete

  • completed by

  • Signature

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