Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

BUILDING DETAILS

  • Building classification?

  • Number of storeys?

  • Year of construction?

  • Enter any relevant building details, exemptions, alternative solutions, etc.

PREVIOUS AUDIT

  • Has there been a previous Audit/Survey?

  • Is a previous Audit/Survey available?

  • Are there any outstanding action items?

  • List outstanding items:

VALVE AND PUMP ROOMS

  • Is there a sprinkler system present?

  • Number of sprinkler control valve sets?

  • Are the current log books at the valves?

  • When was the last regular test completed?

  • Are there current defects or issues noted in the log book?

  • List current faults/defects

  • Is there a sprinkler spares box at the valve sets?

  • Is there sufficient spares? Is there a sprinkler wrench for all types of sprinkler?

  • Is a block plan showing system demands present?

  • Photos of Block Plan

  • Is there an annubar test point?

  • Is it off a valve system or the pumped mains?

  • Photo of Annubar

  • Are all the control valves locked?

  • Are there any obvious defects in the valve room or pump room?

GENERAL SPRINKLER COMMENTS

  • Are there any signs of corrosion or physical damage?

  • Are the sprinklers over 24 years of age?

  • Has a destructive test been performed? Have you seen a copy of results?

BUILDING SPRINKLER AUDIT/SURVEY

    BASEMENT LEVEL
  • Area of interest or concern regarding sprinkler spacing, age, condition, etc.

  • Photos of issues

  • GROUND LEVEL

  • Area of interest or concern regarding sprinkler spacing, age, condition, etc.

  • Photos of issues

  • LEVEL
  • Area of interest or concern regarding sprinkler spacing, age, condition, etc.

  • Photos of issues

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