Title Page
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Site conducted:
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Store Name/Location:
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Name Of Inspector:
- Michael Birks
- Chris Baldwin
- Brian Smibert
- Brett Mcintosh
- Mark Smith
- Nigel Cullum
- Tony Woods
One Minute Risk Assessment:
TO BE COMPLETED DAILY BEFORE COMMENCING WORK
Assessment Checklist:
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Have you checked the full RAMS?
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Do you know all the hazards and associated risks on this job?
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Have all the people who may be affected been identified?<br>(including clients, sub-contractors and the public?)
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Are you satisfied that all the measures to stop yourself and<br>others from being injured has been taken?
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Are the activities, circumstances and control measures<br>outlined within the full risk assessment still the same?
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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?
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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.
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Location Of Door:
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Is The Door Exposed To The Outside Elements?
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Does The Door Have A MSDL Number:
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Add Appropriate Identification Number To Door
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Take Photo Of Door To Include MSDL Door Identification Number
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Door Set Type:
- Single
- Single + Half
- Double Warehouse Doors
- Metal
- Metal Double Doors
- Impact/Flappy Doors
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Material Of Door:
- Wooden
- Metal
- Wooden With Metal Plating (External Door)
- Plastic/PVC (Impact/Flappy Doors)
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Assumed Fire Door Resistance Based On Door Thickness:
- FD30 : 44mm
- FD60 : 54mm
- FD120 : 64mm
- N/A
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HEIGHT x WIDTH mm:
- 1981 x 838
- 2040 x 915
- 2040 x 926
- 2340 x 915
- 2340 x 926
- Other
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Door Set Measurements Taken From:
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Photo To Show Tape Measure For Height:
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Photo To Show Tape Measure For Width:
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Existing Frame Thickness, mm:
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Is It The Engineers Recommendation That The Door Be<br>Replaced?
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Reason For Recommendation With Photos:
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Is The Door Glazed?:
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Glazing (Height X Width), mm:
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Opening Edge Of Leaf To Beading Edge, mm:
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Top Edge Of Leaf To Beading Edge, mm:
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Gap Between Vision Panels, Beading To Beading mm:
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Is The Vision Panel Free From Damage?
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Frame Material:
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Frame Colour:
- White
- Blue
- Grey
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Leaf Finish:
- Laminated
- Paint Grade
- No Paint Grade (Blank)
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Leaf Colour:
- Walnut
- White
- Blue
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Architrave Style:
- Square
- Other
- N/A
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Architrave Size (W x H) mm:
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Architrave Size (W x H) mm:
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Details & Add Photo:
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Door Closer/Closers Present?:
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Does The Door Closer/Closers Function Correctly?:
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Does The Door Closer/Closers Require Replacing?
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Type Of Door Closer/Closers Required?:
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How Many Hinges Are Present?:
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Are All Hinges In Good Working Order?:
- Yes
- No
- N/A
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Do Hinges Require Replacing?:
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Type Of Hinge Required?
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Are Intumescent Fire/Smoke Seals Present?:
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Are The Intumescent Fire/Smoke Seals In Working Order?:
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What Type Of Intumescent Fire/Smoke Seal/Seals Are Required?
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Is A Drop Down Intumescent Fire/Smoke Seal Required?
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Does The Door Have A Door Leaver/ 'D' Handle?:
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Does This Door Leaver/ 'D' Handle Require Replacing?:
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Does The Door Have A Lock?:
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Please Confirm The Locking Mechanism Type, Along with Size And Images.
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Does The Door Have Kick Plates Fitted?:
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Are The Kick Plates In Good Condition?
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Does The Door Kick Plates needs to be replaced?
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State Reason For Not Replacing Kick Plates:
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Does The Door Require Kick Plated To Be Fitted?:?
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What Size Kick Plate Is Required?:
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State The Reasons For Not Fitting A Kick Plate.
Fire Door Inspection Checklist
Tolerances
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Incorrect clearance (top of door to frame)
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Incorrect clearance (hinge edge to frame)
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Incorrect clearance (lock edge to frame)
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Incorrect clearance (door bottom to floor)
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Incorrect clearance (between pairs of doors)
Door Frame
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Rust-through on frame
Operational Test
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Door does not swing freely
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Door does not close completely
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Door does not securely latch
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Electric/powered door closer release does not allow door to close
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Door bottom drags against floor material
Push Bars/Plate
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Missing strike (top bolt)
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Missing strike (bottom bolt)
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Bottom bolt does not engage strike
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Top bolt does not engage strike
Miscellaneous
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Is All Necessary Signage Visible On Door
Other Checks
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Does the lock and or mag-lock function correctly?
Completion
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Are There Any Corrective Actions Or Other Recommendations
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Full Name of Inspector
- Michael Birks
- Chris Baldwin
- Brian Smibert
- Brett Mcintosh
- Mark Smith
- Nigel Cullum
- Tony Woods
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Signature of Inspector