Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • What is the Brand?

  • Front Elevation Photo

  • Fire Alarm Panel

  • Fire Alarm Panel - Make, Model and Location

  • ABM

  • Main Contractor

  • Project Start Date

  • Project Completion Date

  • Handover Date

  • Parking Available on Site

Pre Project Information

  • Fire Risk Assessment - All works to be completed to MAB standard

  • Outlet Fact File - All information up to date?

  • Licensing Drawing - is the drawing up to date?

  • CMI report - - All works to be completed to MAB standard

  • Mitie Report - - All works to be completed to MAB standard

  • Asbestos - Site report available?

  • Asbestos - is a new report required for the proposed works?

  • FMR - is the report available

  • FMR - are there any FMR works required?

  • Duct Cleaning Report - - All works to be completed to MAB standard

Main Entrance

  • Lighting

  • Small Power

  • Switching - is staff final exit switching required

  • Other

Bar Area

  • Lighting

  • Small Power

  • Fire Alarm

  • Ventilation - do the fans need cleaning - are they operational

  • Heating - are all the radiators operational - do the TRVs operate

  • Fire Places - is there a spark/fire guard fitted - are they operational - what type installed

  • Air conditioning - is it operational

  • Other

Lounge Area

  • Lighting

  • Small Power

  • Fire Alarm

  • Ventilation - do the fans need cleaning - do they operate

  • Heating - are all the radiators operational - do TRVs operate

  • Fire Places - is there a spark/fire guard fitted - are they operational - what type is installed

  • Air conditioning - is it operational

  • Other

Back Bar

  • Coffee Machine - does it need disconnecting & reconnecting

  • Small Power

  • Lighting

  • Plumbing

Glasswash

  • Lighting

  • Small Power

  • Fire Alarm

  • Ventilation

  • Mechanical/ Plumbing

  • Other

Restaurant Area

  • Lighting

  • Small Power

  • Fire Alarm

  • Ventilation - do the fans need cleaning - are they operational

  • Heating - are all the radiators operational - do the TRVs operate

  • Fire Places - is there spark/fire guard fitted - are they operational - what type is fitted

  • Air conditioning - is it operational

  • Other

Carvery Deck Area

  • Carvery Supply

  • Heat Lamps

  • Ventilation

  • Lighting

  • Small Power

  • Other

Salad Cart

  • Is small power OK

Gents Bar Toilets

  • Lighting

  • Small Power

  • Ventilation

  • Mechanical/ Plumbing - Sparge Pipes, Urinal Waste, Traps, Float, Cistermiser, Urinals, Toilets (inc flush handles & seats)

  • Other

Ladies Bar Toilets

  • Lighting

  • Small Power

  • Ventilation

  • Mechanical/Plumbing - Toilets, Cisterns (inc flush handles), Toilet Seats

  • Other

Gents Restaurant Toilets

  • Lighting

  • Small Power

  • Ventilation

  • Mechanical/ Plumbing - Sparge Pipes, Urinal Waste, Traps, Float, Cistermiser, Urinals, Toilets (inc flush handles & seats)

  • Other

Ladies Restaurant Toilets

  • Lighting

  • Small Power

  • Ventilation

  • Mechanical/Plumbing - Toilets, Cisterns (inc flush handles), Toilet Seats

  • Other

Disabled Toilet

  • Lighting

  • PIR- are these required for lighting & ventilation

  • Small Power

  • Ventilation

  • Mechanical/Plumbing - Toilets, Cisterns (inc flush handles), Toilet Seats

  • Disabled Alarm - is it operational - audible in the bar - pull cord suitably located

  • Other

Meeting / Function Rooms

  • Lighting

  • Small Power

  • Fire Alarm

  • Ventilation

  • Heating - are all the radiators operational - do the TRVs operate

  • Air Conditioning - is it operational

  • Other

Store Rooms / Void Rooms

  • Lighting

  • Small Power

  • PIR detection for lighting & ventilation

  • Fire Alarm

  • Ventilation

  • Mechanical

  • Other

Other Entrances

  • Lighting

  • Small Power

  • Switching - is staff final exit switching required

  • Other

Kitchen

  • Gas Interlock - Is one fitted - is it operational

  • Gas Solenoid - details & gas pipe size

  • Cross Bonding - are all stainless steel work tops bonded

  • Lighting - General condition of all light points

  • Small Power

  • Mechanical - General condition of taps, waste and pipe work

  • Fire Alarm

  • Kitchen Ventilation

  • Other

Dry Store

  • Lighting

  • Fire Alarm

  • Ventilation

  • Other

Back of House

  • Lighting

  • Small Power

  • Ventilation

  • Mechanical

  • Fire Alarm

  • Other

Cellar

  • Lighting

  • Small Power

  • Glycol Timers - are they installed - are the times correct

  • Fire Alarm

  • Ventilation

  • Mechanical

  • Other

Bottle Store

  • Lighting

  • Small Power

  • Fire Alarm

  • Ventilation

  • Mechanical

  • Other

Managers Office

  • Lighting

  • Small Power

  • Fire Alarm

  • Mechanical

  • Ventilation

  • Air Conditioning

  • Other

Staff Room

  • Lighting

  • Small Power

  • PIR detection for lighting & ventilation

  • Fire Alarm

  • Ventilation

  • Mechanical

  • Other

Staff Toilets

  • Lighting

  • Small Power

  • PIR detection for lighting and ventilation

  • Fire Alarm

  • Ventilation

  • Mechanical

  • Other

Cleaners Cupboard

  • Lighting

  • Small Power

  • PIR Detection for lighting and ventilation

  • Fire Alarm

  • Ventilation

  • Mechanical

  • Other

Laundry Room

  • Washing Machine - MAB Spec

  • Tumble Drier - MAB Spec

  • Timer for tumble drier

  • Lighting

  • Small Power

  • PIR detection for lighting & ventilation

  • Fire Alarm

  • Mechanical

  • RCD Socket/Plug top - is one fitted

  • Other

Boiler Room

  • Lighting

  • Small Power

  • Fire Alarm

  • Ventilation

  • Boilers - general condition - make & model

  • Water Heaters - general condition - make & model

  • Pressurisation Units - general condition - make & model

  • Heating Controls - labelled and working correctly

  • Fluing

  • Other

Staff Accomodation

  • Lighting

  • Small Power

  • Fire Alarm

  • Ventilation

Front Elevation

  • Lighting

  • Signage

  • Other

Side Elevations

  • Lighting

  • Signage

  • Other

Rear Elevation

  • Lighting

  • Signage

  • Other

Beer Garden

  • Lighting

  • Smoking Shelter

  • Heat Lamps

  • Jumberellas

  • Outside Plumbing

  • Other

Roof

  • Adequate lighting for servicing purposes

  • Adequate access for servicing purposes

  • Ventilation Plant

  • Air Conditioning Pant

  • Local isolation fitted to all plant

  • Is edge protection required

Rear / Kitchen Yard

  • Lighting

  • Outside tap

  • External socket for washer

Car Park

  • Lighting

  • Signage

Variations Whilst on Ste

  • Lighting

  • Small Power

  • Fire Alarm

  • Ventilation

  • Mechanical

  • Other

  • Project Manager Sign Off

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