Title Page

  • Site conducted:

  • Store Name/Location:
  • Name Of Inspector:

One Minute Risk Assessment:

TO BE COMPLETED DAILY BEFORE COMMENCING WORK

Assessment Checklist:

  • Have you checked the full RAMS?

  • Do you know all the hazards and associated risks on this job?

  • Have all the people who may be affected been identified?<br>(including clients, sub-contractors and the public?)

  • Are you satisfied that all the measures to stop yourself and<br>others from being injured has been taken?

  • Are the activities, circumstances and control measures<br>outlined within the full risk assessment still the same?

  • Are you satisfied that all aspects of the job are controlled and<br>the full risk assessment is valid? Yes

IF YOU HAVE ANSWERED 'NO' TO ANY OF THE ABOVE: Contact Mark Smith/Nigel Cullum before starting work on this Inspection.

Has The Current Door Literature Been Received?

  • If no, a general fire door installation protocol will be followed based on the ASDMA criteria and the BS8214 Standard. A visual inspection will follow of each element of the Fire Door-Set and reported individually below. Outlining the remedial action in order to conform.

  • Location Of Door:

  • Is The Door Exposed To The Outside Elements?

  • Does The Door Have A MSDL Number:

  • Add Appropriate Identification Number To Door

  • Take Photo Of Door To Include MSDL Door Identification Number

  • Door Set Type:

  • Material Of Door:

  • Assumed Fire Door Resistance Based On Door Thickness:

  • HEIGHT x WIDTH mm:

  • Door Set Measurements Taken From:

  • Photo To Show Tape Measure For Height:

  • Photo To Show Tape Measure For Width:

  • Existing Frame Thickness, mm:

  • Is It The Engineers Recommendation That The Door Be<br>Replaced?

  • Reason For Recommendation With Photos:

  • Is The Door Glazed?:

  • Glazing (Height X Width), mm:

  • Opening Edge Of Leaf To Beading Edge, mm:

  • Top Edge Of Leaf To Beading Edge, mm:

  • Gap Between Vision Panels, Beading To Beading mm:

  • Is The Vision Panel Free From Damage?

  • Frame Material:

  • Frame Colour:

  • Leaf Finish:

  • Leaf Colour:

  • Architrave Style:

  • Architrave Size (W x H) mm:

  • Architrave Size (W x H) mm:

  • Details & Add Photo:

  • Door Closer/Closers Present?:

  • Does The Door Closer/Closers Function Correctly?:

  • Does The Door Closer/Closers Require Replacing?

  • Type Of Door Closer/Closers Required?:

  • How Many Hinges Are Present?:

  • Are All Hinges In Good Working Order?:

  • Do Hinges Require Replacing?:

  • Type Of Hinge Required?

  • Are Intumescent Fire/Smoke Seals Present?:

  • Are The Intumescent Fire/Smoke Seals In Working Order?:

  • What Type Of Intumescent Fire/Smoke Seal/Seals Are Required?

  • Is A Drop Down Intumescent Fire/Smoke Seal Required?

  • Does The Door Have A Door Leaver/ 'D' Handle?:

  • Does This Door Leaver/ 'D' Handle Require Replacing?:

  • Does The Door Have A Lock?:

  • Please Confirm The Locking Mechanism Type, Along with Size And Images.

  • Does The Door Have Kick Plates Fitted?:

  • Are The Kick Plates In Good Condition?

  • Does The Door Kick Plates needs to be replaced?

  • State Reason For Not Replacing Kick Plates:

  • Does The Door Require Kick Plated To Be Fitted?:?

  • What Size Kick Plate Is Required?:

  • State The Reasons For Not Fitting A Kick Plate.

Fire Door Inspection Checklist

Tolerances

  • Incorrect clearance (top of door to frame)

  • Incorrect clearance (hinge edge to frame)

  • Incorrect clearance (lock edge to frame)

  • Incorrect clearance (door bottom to floor)

  • Incorrect clearance (between pairs of doors)

Door Frame

  • Rust-through on frame

Operational Test

  • Door does not swing freely

  • Door does not close completely

  • Door does not securely latch

  • Electric/powered door closer release does not allow door to close

  • Door bottom drags against floor material

Push Bars/Plate

  • Missing strike (top bolt)

  • Missing strike (bottom bolt)

  • Bottom bolt does not engage strike

  • Top bolt does not engage strike

Miscellaneous

  • Is All Necessary Signage Visible On Door

Other Checks

  • Does the lock and or mag-lock function correctly?

Completion

  • Are There Any Corrective Actions Or Other Recommendations

  • Full Name of Inspector

  • Signature of Inspector

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