Information
-
Client / Site
-
Conducted on
-
Prepared by
-
Personnel
Minimum Standards to be achieved. Please see below notes on any failures to meet minimum safety standards and works required.
1- A fully functioning fire alarm system covering all areas. L1 break glass call points and detection devices.
-
-
Minimum Standard met.
2- Suitable and sufficient emergency lighting throughout all areas of the building.
-
-
Minimum Standard met.
3- Sprinkler heads at low level, at risk of damage to be suitably protected.
-
-
Minimum Standard met.
4- All new and existing fire doors protecting staircases and dead end conditions to be fully compliant. ( Undamaged with strips, seals and self closer.)
-
-
Minimum Standard met.
5 - Fallow areas to have fire detection, emergency lighting and means of escape.
-
-
Minimum Standard met.
6- No doors on fire escape routes to require keys to enable doors to open.
-
-
Minimum Standard met.
7- Where possible, all fire doors to open in the direction of travel.
-
-
Minimum Standard met.
8- If a final exit does not lead to a place of total safety, it should not be an exit.
-
-
Minimum Standard met.
9- Any locked doors to have ease of exit e.g. Thumb twist
-
-
Minimum Standard met.
10- Suitable and sufficient fire escape signage throughout the building. Including sales floor where hanging signs may be required.
-
-
Minimum Standard met.
11. Excessive travel distances need to be considered at scope and addressed within design where practical.
-
-
Minimum Standard met.
12- All breaches in new and existing fire walls addressed using suitable material.
-
-
Minimum Standard met.
13- Electrical board cupboards to be locked and signed.
-
-
Minimum Standard met.
14- Unprotected electrical cupboards to have defined clearance area.
-
-
Minimum Standard met.
15- Any fragile roof where there is a risk it will be used for storage to be meshed and signed.
-
-
Minimum Standard met.
16- Suitable delivery processing and grey tote storage areas identified and designated.
-
-
Minimum Standard met.
17- Footwear aisle widths to be a minimum of 800mm.
-
-
Minimum Standard met.
18- Outdoor stores - Suitable LPG storage area to be identified and provided.
-
-
Minimum Standard met.
19- Asbestos removed were practical, or encapsulated and labelled were not.
-
-
Minimum Standard met.
20- Welfare facilities must include heating, ventilation, hot water, drinking water and seating.
-
-
Minimum Standard met.
21- New an existing platform lifts - Floor beneath platform to be coloured bright red and large signage applied on floor to indicate no unauthorised access. Emergency stop device beneath platform to be identified with sign.
-
-
Minimum Standard met.
22- Any trip hazards to be removed or highlighted across shop floor and back of house.
-
-
Minimum Standard met.
23- Staircases to have handrail and nosing of a contrasting colour to all steps.
-
-
Minimum Standard met.
24- Equality and accessibility considered and physical barriers removed or overcome were practicable. Areas to consider access/egress, welfare, lifts, ramps and refuge points.
-
-
Minimum Standard met.
25- Building fabric throughout sound, safe and secure.
-
Minimum Standard met.
-
26- Safety included in scope notes and safety team included in circulation.
-
-
Minimum Standard met.
27- Any safety concern not covered in the above to be raised with safety team and a satisfactory solution agreed.
-
-
Minimum Standard met.
