ONE VISION HOUSING - High Rise Monthly Fire Inspection Audit

• Conducted on

  Date

• Prepared by

• Facilities Officer

• Buildings and Fire Safety Manager
• Location
  Address

Floor 21

• Are all staircase enclosures and escape routes kept free from obstructions, combustible materials and other items that could be a potential ignition source, propagate a fire or hinder escape in an emergency?

  Yes

  No

  N/A

• Are all communal and flat entrance fire doors, structures that form part of the escape routes in good order?

  Yes

  No

  N/A

• Are Self-closing devices in good order and working

  Yes

  No

  N/A

• Are Smoke seals in situ

  Yes

  No

  N/A

• Is there any damage or painting over of the smoke seals

  Yes

  No

• Is there any damage to fire doors/glazing

  Yes

  No

• Are door handles in good working order

  Yes

  No

  N/A

• Is there adequate ventilation to remove smoke in the event of fire?

  Yes

  No

  N/A

• Are ventilation systems in good working order? ( functioning light in normal operation)

  Yes

  No

  N/A

• Is there adequate fire separation between individual flats and common areas? (Check service and riser cupboards)

  Yes

  No

  N/A

• Has fire stopping been compromised

  Yes

  No

• Is there any damage to the dry/wet riser doors

  Yes

  No

• Is there a security strap on site

  Yes

  No

  N/A

• Do the dry/wet riser doors open effectively

  Yes

  No

  N/A

• Are bin chute and areas clear and opening correctly

  Yes

  No

  N/A

• Are repel boards locked

  Yes

  No

  N/A

Floor 20

• Are all staircase enclosures and escape routes kept free from obstructions, combustible materials and other items that could be a potential ignition source, propagate a fire or hinder escape in an emergency?

  Yes

  No

  N/A

• Are all communal and flat entrance fire doors, structures that form part of the escape routes in good order?

  Yes

  No

  N/A

• Are Self-closing devices in good order and working

  Yes

  No

  N/A

• Are Smoke seals in situ

  Yes

  No

  N/A

• Is there any damage or painting over of the smoke seals

  Yes

  No

• Is there any damage to fire doors/glazing

  Yes

  No

• Are door handles in good working order

  Yes

  No

  N/A

• Is there adequate ventilation to remove smoke in the event of fire?

  Yes

  No

  N/A

• Are ventilation systems in good working order? ( functioning light in normal operation)

  Yes

  No

  N/A

• Is there adequate fire separation between individual flats and common areas? (Check service and riser cupboards)

  Yes

  No

  N/A

• Has fire stopping been compromised

  Yes

  No

• Is there any damage to the dry/wet riser doors

  Yes

  No

• Is there a security strap on site

  Yes

  No

  N/A

• Do the dry/wet riser doors open effectively

  Yes

  No

  N/A

• Are bin chute and areas clear and opening correctly

  Yes

  No

  N/A

• Are repel boards locked

  Yes

  No

  N/A

• Yes

  No

  N/A

Floor 19

• Are all staircase enclosures and escape routes kept free from obstructions, combustible materials and other items that could be a potential ignition source, propagate a fire or hinder escape in an emergency?

  Yes

  No

  N/A

• Are all communal and flat entrance fire doors, structures that form part of the escape routes in good order?

  Yes

  No

  N/A

• Are Self-closing devices in good order and working

  Yes

  No

  N/A

• Are Smoke seals in situ

  Yes

  No

  N/A

• Is there any damage or painting over of the smoke seals

  Yes

  No

• Is there any damage to fire doors/glazing

  Yes

  No

• Are door handles in good working order

  Yes

  No

  N/A

• Is there adequate ventilation to remove smoke in the event of fire?

  Yes

  No

  N/A

• Are ventilation systems in good working order? ( functioning light in normal operation)

  Yes

  No

  N/A

• Is there adequate fire separation between individual flats and common areas? (Check service and riser cupboards)

  Yes

  No

  N/A

• Has fire stopping been compromised

  Yes

  No

• Is there any damage to the dry/wet riser doors

  Yes

  No

• Is there a security strap on site

  Yes

  No

  N/A

• Do the dry/wet riser doors open effectively

  Yes

  No

  N/A

• Are bin chute and areas clear and opening correctly

  Yes

  No

  N/A

• Are repel boards locked

  Yes

  No

  N/A

Floor 18

• Are all staircase enclosures and escape routes kept free from obstructions, combustible materials and other items that could be a potential ignition source, propagate a fire or hinder escape in an emergency?

  Yes

  No

  N/A

• Are all communal and flat entrance fire doors, structures that form part of the escape routes in good order?

  Yes

  No

  N/A

• Are Self-closing devices in good order and working

  Yes

  No

  N/A

• Are Smoke seals in situ

  Yes

  No

  N/A

• Is there any damage or painting over of the smoke seals

  Yes

  No

• Is there any damage to fire doors/glazing

  Yes

  No

• Are door handles in good working order

  Yes

  No

  N/A

• Is there adequate ventilation to remove smoke in the event of fire?

  Yes

  No

  N/A

• Are ventilation systems in good working order? ( functioning light in normal operation)

  Yes

  No

  N/A

• Is there adequate fire separation between individual flats and common areas? (Check service and riser cupboards)

  Yes

  No

  N/A

• Has fire stopping been compromised

  Yes

  No

• Is there any damage to the dry/wet riser doors

  Yes

  No

• Is there a security strap on site

  Yes

  No

  N/A

• Do the dry/wet riser doors open effectively

  Yes

  No

  N/A

• Are bin chute and areas clear and opening correctly

  Yes

  No

  N/A

• Are repel boards locked

  Yes

  No

  N/A

Floor 17

• Are all staircase enclosures and escape routes kept free from obstructions, combustible materials and other items that could be a potential ignition source, propagate a fire or hinder escape in an emergency?

  Yes

  No

  N/A

• Are all communal and flat entrance fire doors, structures that form part of the escape routes in good order?

  Yes

  No

  N/A

• Are Self-closing devices in good order and working

  Yes

  No

  N/A

• Are Smoke seals in situ

  Yes

  No

  N/A

• Is there any damage or painting over of the smoke seals

  Yes

  No

• Is there any damage to fire doors/glazing

  Yes

  No

• Are door handles in good working order

  Yes

  No

  N/A

• Is there adequate ventilation to remove smoke in the event of fire?

  Yes

  No

  N/A

• Are ventilation systems in good working order? ( functioning light in normal operation)

  Yes

  No

  N/A

• Is there adequate fire separation between individual flats and common areas? (Check service and riser cupboards)

  Yes

  No

  N/A

• Has fire stopping been compromised

  Yes

  No

• Is there any damage to the dry/wet riser doors

  Yes

  No

• Is there a security strap on site

  Yes

  No

  N/A

• Do the dry/wet riser doors open effectively

  Yes

  No

  N/A

• Are bin chute and areas clear and opening correctly

  Yes

  No

  N/A

• Are repel boards locked

  Yes

  No

  N/A

Floor 16

• Are all staircase enclosures and escape routes kept free from obstructions, combustible materials and other items that could be a potential ignition source, propagate a fire or hinder escape in an emergency?

  Yes

  No

  N/A

• Are all communal and flat entrance fire doors, structures that form part of the escape routes in good order?

  Yes

  No

  N/A

• Are Self-closing devices in good order and working

  Yes

  No

  N/A

• Are Smoke seals in situ

  Yes

  No

  N/A

• Is there any damage or painting over of the smoke seals

  Yes

  No

• Is there any damage to fire doors/glazing

  Yes

  No

• Are door handles in good working order

  Yes

  No

  N/A

• Is there adequate ventilation to remove smoke in the event of fire?

  Yes

  No

  N/A

• Are ventilation systems in good working order? ( functioning light in normal operation)

  Yes

  No

  N/A

• Is there adequate fire separation between individual flats and common areas? (Check service and riser cupboards)

  Yes

  No

  N/A

• Has fire stopping been compromised

  Yes

  No

• Is there any damage to the dry/wet riser doors

  Yes

  No

• Is there a security strap on site

  Yes

  No

  N/A

• Do the dry/wet riser doors open effectively

  Yes

  No

  N/A

• Are bin chute and areas clear and opening correctly

  Yes

  No

  N/A

• Are repel boards locked

  Yes

  No

  N/A

Floor 15

• Are all staircase enclosures and escape routes kept free from obstructions, combustible materials and other items that could be a potential ignition source, propagate a fire or hinder escape in an emergency?

  Yes

  No

  N/A

• Are all communal and flat entrance fire doors, structures that form part of the escape routes in good order?

  Yes

  No

  N/A

• Are Self-closing devices in good order and working

  Yes

  No

  N/A

• Are Smoke seals in situ

  Yes

  No

  N/A

• Is there any damage or painting over of the smoke seals

  Yes

  No

• Is there any damage to fire doors/glazing

  Yes

  No

• Are door handles in good working order

  Yes

  No

  N/A

• Is there adequate ventilation to remove smoke in the event of fire?

  Yes

  No

  N/A

• Are ventilation systems in good working order? ( functioning light in normal operation)

  Yes

  No

  N/A

• Is there adequate fire separation between individual flats and common areas? (Check service and riser cupboards)

  Yes

  No

  N/A

• Has fire stopping been compromised

  Yes

  No

• Is there any damage to the dry/wet riser doors

  Yes

  No

• Is there a security strap on site

  Yes

  No

  N/A

• Do the dry/wet riser doors open effectively

  Yes

  No

  N/A

• Are bin chute and areas clear and opening correctly

  Yes

  No

  N/A

• Are repel boards locked

  Yes

  No

  N/A

Floor 14

• Are all staircase enclosures and escape routes kept free from obstructions, combustible materials and other items that could be a potential ignition source, propagate a fire or hinder escape in an emergency?

  Yes

  No

  N/A

• Are all communal and flat entrance fire doors, structures that form part of the escape routes in good order?

  Yes

  No

  N/A

• Are Self-closing devices in good order and working

  Yes

  No

  N/A

• Are Smoke seals in situ

  Yes

  No

  N/A

• Is there any damage or painting over of the smoke seals

  Yes

  No

• Is there any damage to fire doors/glazing

  Yes

  No

• Are door handles in good working order

  Yes

  No

  N/A

• Is there adequate ventilation to remove smoke in the event of fire?

  Yes

  No

  N/A

• Are ventilation systems in good working order? ( functioning light in normal operation)

  Yes

  No

  N/A

• Is there adequate fire separation between individual flats and common areas? (Check service and riser cupboards)

  Yes

  No

  N/A

• Has fire stopping been compromised

  Yes

  No

• Is there any damage to the dry/wet riser doors

  Yes

  No

• Is there a security strap on site

  Yes

  No

  N/A

• Do the dry/wet riser doors open effectively

  Yes

  No

  N/A

• Are bin chute and areas clear and opening correctly

  Yes

  No

  N/A

• Are repel boards locked

  Yes

  No

  N/A

Floor 13

• Are all staircase enclosures and escape routes kept free from obstructions, combustible materials and other items that could be a potential ignition source, propagate a fire or hinder escape in an emergency?

  Yes

  No

  N/A

• Are all communal and flat entrance fire doors, structures that form part of the escape routes in good order?

  Yes

  No

  N/A

• Are Self-closing devices in good order and working

  Yes

  No

  N/A

• Are Smoke seals in situ

  Yes

  No

  N/A

• Is there any damage or painting over of the smoke seals

  Yes

  No

• Is there any damage to fire doors/glazing

  Yes

  No

• Are door handles in good working order

  Yes

  No

  N/A

• Is there adequate ventilation to remove smoke in the event of fire?

  Yes

  No

  N/A

• Are ventilation systems in good working order? ( functioning light in normal operation)

  Yes

  No

  N/A

• Is there adequate fire separation between individual flats and common areas? (Check service and riser cupboards)

  Yes

  No

  N/A

• Has fire stopping been compromised

  Yes

  No

• Is there any damage to the dry/wet riser doors

  Yes

  No

• Is there a security strap on site

  Yes

  No

  N/A

• Do the dry/wet riser doors open effectively

  Yes

  No

  N/A

• Are bin chute and areas clear and opening correctly

  Yes

  No

  N/A

• Are repel boards locked

  Yes

  No

  N/A

Floor 12

• Are all staircase enclosures and escape routes kept free from obstructions, combustible materials and other items that could be a potential ignition source, propagate a fire or hinder escape in an emergency?

  Yes

  No

  N/A

• Are all communal and flat entrance fire doors, structures that form part of the escape routes in good order?

  Yes

  No

  N/A

• Are Self-closing devices in good order and working

  Yes

  No

  N/A

• Is there any damage or painting over of the smoke seals

  Yes

  No

• Is there any damage to fire doors/glazing

  Yes

  No

• Are door handles in good working order

  Yes

  No

  N/A

• Is there adequate ventilation to remove smoke in the event of fire?

  Yes

  No

  N/A

• Are ventilation systems in good working order? ( functioning light in normal operation)

  Yes

  No

  N/A

• Is there adequate fire separation between individual flats and common areas? (Check service and riser cupboards)

  Yes

  No

  N/A

• Has fire stopping been compromised

  Yes

  No

• Is there any damage to the dry/wet riser doors

  Yes

  No

• Is there a security strap on site

  Yes

  No

  N/A

• Do the dry/wet riser doors open effectively

  Yes

  No

  N/A

• Are bin chute and areas clear and opening correctly

  Yes

  No

  N/A

• Are repel boards locked

  Yes

  No

  N/A

Floor 11

• Are all staircase enclosures and escape routes kept free from obstructions, combustible materials and other items that could be a potential ignition source, propagate a fire or hinder escape in an emergency?

  Yes

  No

  N/A

• Are all communal and flat entrance fire doors, structures that form part of the escape routes in good order?

  Yes

  No

  N/A

• Are Self-closing devices in good order and working

  Yes

  No

  N/A

• Are Self-closing devices in good order and working

  Yes

  No

  N/A

• Is there any damage or painting over of the smoke seals

  Yes

  No

• Is there any damage to fire doors/glazing

  Yes

  No

• Are door handles in good working order

  Yes

  No

  N/A

• Is there adequate ventilation to remove smoke in the event of fire?

  Yes

  No

  N/A

• Are ventilation systems in good working order? ( functioning light in normal operation)

  Yes

  No

  N/A

• Is there adequate fire separation between individual flats and common areas? (Check service and riser cupboards)

  Yes

  No

  N/A

• Has fire stopping been compromised

  Yes

  No

• Is there any damage to the dry/wet riser doors

  Yes

  No

• Is there a security strap on site

  Yes

  No

  N/A

• Do the dry/wet riser doors open effectively

  Yes

  No

  N/A

• Are bin chute and areas clear and opening correctly

  Yes

  No

  N/A

• Are repel boards locked

  Yes

  No

  N/A

Floor 10

• Are all staircase enclosures and escape routes kept free from obstructions, combustible materials and other items that could be a potential ignition source, propagate a fire or hinder escape in an emergency?

  Yes

  No

  N/A

• Are all communal and flat entrance fire doors, structures that form part of the escape routes in good order?

  Yes

  No

  N/A

• Are Self-closing devices in good order and working

  Yes

  No

  N/A

• Are Smoke seals in situ

  Yes

  No

  N/A

• Is there any damage or painting over of the smoke seals

  Yes

  No

• Is there any damage to fire doors/glazing

  Yes

  No

• Are door handles in good working order

  Yes

  No

  N/A

• Is there adequate ventilation to remove smoke in the event of fire?

  Yes

  No

  N/A

• Are ventilation systems in good working order? ( functioning light in normal operation)

  Yes

  No

  N/A

• Is there adequate fire separation between individual flats and common areas? (Check service and riser cupboards)

  Yes

  No

  N/A

• Has fire stopping been compromised

  Yes

  No

• Is there any damage to the dry/wet riser doors

  Yes

  No

• Is there a security strap on site

  Yes

  No

  N/A

• Do the dry/wet riser doors open effectively

  Yes

  No

  N/A

• Are bin chute and areas clear and opening correctly

  Yes

  No

  N/A

• Are repel boards locked

  Yes

  No

  N/A

Floor 9

• Are all staircase enclosures and escape routes kept free from obstructions, combustible materials and other items that could be a potential ignition source, propagate a fire or hinder escape in an emergency?

  Yes

  No

  N/A

• Are all communal and flat entrance fire doors, structures that form part of the escape routes in good order?

  Yes

  No

  N/A

• Are Self-closing devices in good order and working

  Yes

  No

  N/A

• Are Smoke seals in situ

  Yes

  No

  N/A

• Is there any damage or painting over of the smoke seals

  Yes

  No

• Is there any damage to fire doors/glazing

  Yes

  No

• Are door handles in good working order

  Yes

  No

  N/A

• Is there adequate ventilation to remove smoke in the event of fire?

  Yes

  No

  N/A

• Are ventilation systems in good working order? ( functioning light in normal operation)

  Yes

  No

  N/A

• Is there adequate fire separation between individual flats and common areas? (Check service and riser cupboards)

  Yes

  No

  N/A

• Has fire stopping been compromised

  Yes

  No

• Is there any damage to the dry/wet riser doors

  Yes

  No

• Is there a security strap on site

  Yes

  No

  N/A

• Do the dry/wet riser doors open effectively

  Yes

  No

  N/A

• Are bin chute and areas clear and opening correctly

  Yes

  No

  N/A

• Are repel boards locked

  Yes

  No

  N/A

Floor 8

• Are all staircase enclosures and escape routes kept free from obstructions, combustible materials and other items that could be a potential ignition source, propagate a fire or hinder escape in an emergency?

  Yes

  No

  N/A

• Are all communal and flat entrance fire doors, structures that form part of the escape routes in good order?

  Yes

  No

  N/A

• Are Self-closing devices in good order and working

  Yes

  No

  N/A

• Are Smoke seals in situ

  Yes

  No

  N/A

• Is there any damage or painting over of the smoke seals

  Yes

  No

• Is there any damage to fire doors/glazing

  Yes

  No

• Are door handles in good working order

  Yes

  No

  N/A

• Is there adequate ventilation to remove smoke in the event of fire?

  Yes

  No

  N/A

• Are ventilation systems in good working order? ( functioning light in normal operation)

  Yes

  No

  N/A

• Is there adequate fire separation between individual flats and common areas? (Check service and riser cupboards)

  Yes

  No

  N/A

• Has fire stopping been compromised

  Yes

  No

• Is there any damage to the dry/wet riser doors

  Yes

  No

• Is there a security strap on site

  Yes

  No

  N/A

• Do the dry/wet riser doors open effectively

  Yes

  No

  N/A

• Are bin chute and areas clear and opening correctly

  Yes

  No

  N/A

• Are repel boards locked

  Yes

  No

  N/A

Floor 7

• Are all staircase enclosures and escape routes kept free from obstructions, combustible materials and other items that could be a potential ignition source, propagate a fire or hinder escape in an emergency?

  Yes

  No

  N/A

• Are all communal and flat entrance fire doors, structures that form part of the escape routes in good order?

  Yes

  No

  N/A

• Are Self-closing devices in good order and working

  Yes

  No

  N/A

• Are Smoke seals in situ

  Yes

  No

  N/A

• Is there any damage or painting over of the smoke seals

  Yes

  No

• Is there any damage to fire doors/glazing

  Yes

  No

• Are door handles in good working order

  Yes

  No

  N/A

• Is there adequate ventilation to remove smoke in the event of fire?

  Yes

  No

  N/A

• Are ventilation systems in good working order? ( functioning light in normal operation)

  Yes

  No

  N/A

• Is there adequate fire separation between individual flats and common areas? (Check service and riser cupboards)

  Yes

  No

  N/A

• Has fire stopping been compromised

  Yes

  No

• Is there any damage to the dry/wet riser doors

  Yes

  No

• Is there a security strap on site

  Yes

  No

  N/A

• Do the dry/wet riser doors open effectively

  Yes

  No

  N/A

• Are bin chute and areas clear and opening correctly

  Yes

  No

  N/A

• Are repel boards locked

  Yes

  No

  N/A

Floor 6

• Are all staircase enclosures and escape routes kept free from obstructions, combustible materials and other items that could be a potential ignition source, propagate a fire or hinder escape in an emergency?

  Yes

  No

  N/A

• Are all communal and flat entrance fire doors, structures that form part of the escape routes in good order?

  Yes

  No

  N/A

• Are Self-closing devices in good order and working

  Yes

  No

  N/A

• Are Smoke seals in situ

  Yes

  No

  N/A

• Is there any damage or painting over of the smoke seals

  Yes

  No

• Is there any damage to fire doors/glazing

  Yes

  No

• Are door handles in good working order

  Yes

  No

  N/A

• Is there adequate ventilation to remove smoke in the event of fire?

  Yes

  No

  N/A

• Are ventilation systems in good working order? ( functioning light in normal operation)

  Yes

  No

  N/A

• Is there adequate fire separation between individual flats and common areas? (Check service and riser cupboards)

  Yes

  No

  N/A

• Has fire stopping been compromised

  Yes

  No

• Is there any damage to the dry/wet riser doors

  Yes

  No

• Is there a security strap on site

  Yes

  No

  N/A

• Do the dry/wet riser doors open effectively

  Yes

  No

  N/A

• Are bin chute and areas clear and opening correctly

  Yes

  No

  N/A

• Are repel boards locked

  Yes

  No

  N/A

Floor 5

• Are all staircase enclosures and escape routes kept free from obstructions, combustible materials and other items that could be a potential ignition source, propagate a fire or hinder escape in an emergency?

  Yes

  No

  N/A

• Are all communal and flat entrance fire doors, structures that form part of the escape routes in good order?

  Yes

  No

  N/A

• Are Self-closing devices in good order and working

  Yes

  No

  N/A

• Are Smoke seals in situ

  Yes

  No

  N/A

• Is there any damage or painting over of the smoke seals

  Yes

  No

• Is there any damage to fire doors/glazing

  Yes

  No

• Are door handles in good working order

  Yes

  No

  N/A

• Is there adequate ventilation to remove smoke in the event of fire?

  Yes

  No

  N/A

• Are ventilation systems in good working order? ( functioning light in normal operation)

  Yes

  No

  N/A

• Is there adequate fire separation between individual flats and common areas? (Check service and riser cupboards)

  Yes

  No

  N/A

• Has fire stopping been compromised

  Yes

  No

• Is there any damage to the dry/wet riser doors

  Yes

  No

• Is there a security strap on site

  Yes

  No

  N/A

• Do the dry/wet riser doors open effectively

  Yes

  No

  N/A

• Are bin chute and areas clear and opening correctly

  Yes

  No

  N/A

• Are repel boards locked

  Yes

  No

  N/A

Floor 4

• Are all staircase enclosures and escape routes kept free from obstructions, combustible materials and other items that could be a potential ignition source, propagate a fire or hinder escape in an emergency?

  Yes

  No

  N/A

• Are all communal and flat entrance fire doors, structures that form part of the escape routes in good order?

  Yes

  No

  N/A

• Are Self-closing devices in good order and working

  Yes

  No

  N/A

• Are Smoke seals in situ

  Yes

  No

  N/A

• Is there any damage or painting over of the smoke seals

  Yes

  No

• Is there any damage to fire doors/glazing

  Yes

  No

• Are door handles in good working order

  Yes

  No

  N/A

• Is there adequate ventilation to remove smoke in the event of fire?

  Yes

  No

  N/A

• Are ventilation systems in good working order? ( functioning light in normal operation)

  Yes

  No

  N/A

• Is there adequate fire separation between individual flats and common areas? (Check service and riser cupboards)

  Yes

  No

  N/A

• Has fire stopping been compromised

  Yes

  No

• Is there any damage to the dry/wet riser doors

  Yes

  No

• Is there a security strap on site

  Yes

  No

  N/A

• Do the dry/wet riser doors open effectively

  Yes

  No

  N/A

• Are bin chute and areas clear and opening correctly

  Yes

  No

  N/A

• Are repel boards locked

  Yes

  No

  N/A

Floor 3

• Are all staircase enclosures and escape routes kept free from obstructions, combustible materials and other items that could be a potential ignition source, propagate a fire or hinder escape in an emergency?

  Yes

  No

  N/A

• Are all communal and flat entrance fire doors, structures that form part of the escape routes in good order?

  Yes

  No

  N/A

• Are Self-closing devices in good order and working

  Yes

  No

  N/A

• Are Smoke seals in situ

  Yes

  No

  N/A

• Is there any damage or painting over of the smoke seals

  Yes

  No

• Is there any damage to fire doors/glazing

  Yes

  No

• Are door handles in good working order

  Yes

  No

  N/A

• Is there adequate ventilation to remove smoke in the event of fire?

  Yes

  No

  N/A

• Are ventilation systems in good working order? ( functioning light in normal operation)

  Yes

  No

  N/A

• Is there adequate fire separation between individual flats and common areas? (Check service and riser cupboards)

  Yes

  No

  N/A

• Has fire stopping been compromised

  Yes

  No

• Is there any damage to the dry/wet riser doors

  Yes

  No

• Is there a security strap on site

  Yes

  No

  N/A

• Do the dry/wet riser doors open effectively

  Yes

  No

  N/A

• Are bin chute and areas clear and opening correctly

  Yes

  No

  N/A

• Are repel boards locked

  Yes

  No

  N/A

Floor 2

• Are all staircase enclosures and escape routes kept free from obstructions, combustible materials and other items that could be a potential ignition source, propagate a fire or hinder escape in an emergency?

  Yes

  No

  N/A

• Are all communal and flat entrance fire doors, structures that form part of the escape routes in good order?

  Yes

  No

  N/A

• Are Self-closing devices in good order and working

  Yes

  No

  N/A

• Are Smoke seals in situ

  Yes

  No

  N/A

• Is there any damage or painting over of the smoke seals

  Yes

  No

• Is there any damage to fire doors/glazing

  Yes

  No

• Are door handles in good working order

  Yes

  No

  N/A

• Is there adequate ventilation to remove smoke in the event of fire?

  Yes

  No

  N/A

• Are ventilation systems in good working order? ( functioning light in normal operation)

  Yes

  No

  N/A

• Is there adequate fire separation between individual flats and common areas? (Check service and riser cupboards)

  Yes

  No

  N/A

• Has fire stopping been compromised

  Yes

  No

• Is there any damage to the dry/wet riser doors

  Yes

  No

• Is there a security strap on site

  Yes

  No

  N/A

• Do the dry/wet riser doors open effectively

  Yes

  No

  N/A

• Are bin chute and areas clear and opening correctly

  Yes

  No

  N/A

Floor 1

• Are all staircase enclosures and escape routes kept free from obstructions, combustible materials and other items that could be a potential ignition source, propagate a fire or hinder escape in an emergency?

  Yes

  No

  N/A

• Are all communal and flat entrance fire doors, structures that form part of the escape routes in good order?

  Yes

  No

  N/A

• Are Self-closing devices in good order and working

  Yes

  No

  N/A

• Are Smoke seals in situ

  Yes

  No

  N/A

• Is there any damage or painting over of the smoke seals

  Yes

  No

• Is there any damage to fire doors/glazing

  Yes

  No

• Are door handles in good working order

  Yes

  No

  N/A

• Is there adequate ventilation to remove smoke in the event of fire?

  Yes

  No

  N/A

• Are ventilation systems in good working order? ( functioning light in normal operation)

  Yes

  No

  N/A

• Is there adequate fire separation between individual flats and common areas? (Check service and riser cupboards)

  Yes

  No

  N/A

• Has fire stopping been compromised

  Yes

  No

• Is there any damage to the dry/wet riser doors

  Yes

  No

• Is there a security strap on site

  Yes

  No

  N/A

• Do the dry/wet riser doors open effectively

  Yes

  No

  N/A

• Are bin chute and areas clear and opening correctly

  Yes

  No

  N/A

• Are service rooms such as lift motor room, plant room and communal cupboards in good order and free from combustible materials and other fire related issues

  Yes

  No

  N/A

• Is fire-fighting equipment maintained and accessible?

  Yes

  No

  N/A

• Are automatic fire detection and warning systems kept in good order? – check panel and service records (Alternative smoke detectors/floors should be checked each week to ensure the full system is checked in sequence of floors)

  Yes

  No

  N/A

• Are Wet riser doors accessible and locked

  Yes

  No

  N/A

• Are lifts in good working order? – check service records

  Yes

  No

  N/A

• Operation of Fire Fighting lifts have been checked on a weekly basis

  Yes

  No

  N/A

• Is refuse appropriately stored so as not to be a fire risk?

  Yes

  No

  N/A

• Where refuse chutes are provided, are they in good order – Hopper seals in situ, doors close free from damage

  Yes

  No

  N/A

Gerda Boxes

• Are the contents up to date

  Yes

  No

  N/A

• Has the checklist been completed

  Yes

  No

  N/A

• Is the PEEPS updated and in situ

  Yes

  No

  N/A

• Is there any damage to the GERDA Box

  Yes

  No

External Walls/Perimeter of building

• Are the external walls Free from damage

  Yes

  No

  N/A

• Are the emergency exits free from trip hazards and obstructions

  Yes

  No

  N/A

• Add any comments here to support the audit

Confirmation of Audit

• Audit completed by

  Sign

• Date & Time of completion

  Date

• Additional media

  Media