Title Page
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Conducted on
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Prepared by
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Location
Front Door
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Does the door have any markings or certification to confirm a fire door?
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Is the door a notional fire door?
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Door thickness?
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Door Material?
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Is the door a Masterdor?
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Is the door a Masterdor?
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Does the door have any glazing?
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Is the glazing fire rated (markings)?
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Is doorset in good condition (damaged, bowed, twisted etc)?
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What is the issue? (damaged, bowed, twisted etc.)
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Is the door and frame fitted correctly (door gaps, frame securely fixed etc.)?
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What is the issue? (gaps over 4mm, frame loose etc)
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Are frame and door stops sized appropriately?
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Hinge type
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Hinge No.
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Intumescent strips fitted and in good condition?to suit
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Smoke seals fitted and in good condition?
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Intumescent protected letterbox?
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Door closer fitted?
- No
- Overhead arm
- Cam action
- Perko
- Swing free - mains operated
- Swing free - battery operated
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Was a closer fitted on visit?
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Type of closer fitted?
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Manufacture and model of closer fitted?
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Does the closer close the door fully under it own force in a controlled manner?
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Has the closer been reconnected/adjusted to suit?
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Is the resident able to open the door with closer fitted?
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New Rutland TS9025 closer fitted and adjusted?
- Yes - resident can now open door
- Yes - resident still can not open door (refer back to PHP)
- No - closer not suitable (refer back to PHP)
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Resident to sign
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Take photo of rear of door with closer fitted
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Take photo of front of door
Smoke and Heat Alarms
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Smoke detector fitted in hallway?
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Hard wired or battery operated?
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Is expiry date of detector within a year?
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Detector head replaced?
- Yes
- No
- No - sheltered property refer back to PHP
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Detector tested and working correctly?
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Detector head replaced?
- Yes
- No
- No - sheltered property refer back to PHP
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Expiry Date of detector?
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Battery smoke alarm fitted?
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Any further smoke alarms fitted?
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Location
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Hard wired or battery operated?
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Is expiry date of detector within a year?
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Detector head replaced?
- Yes
- No
- No - sheltered property refer back to PHP
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Detector tested and working correctly?
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Detector head replaced?
- Yes
- No
- No - sheltered property refer back to PHP
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Expiry Date?
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Heat detector in kitchen?
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Hard wired or battery operated?
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Is expiry date of detector within a year?
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Detector head replaced?
- Yes
- No
- No - sheltered property refer back to PHP
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Detector tested and working correctly?
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Detector head replaced?
- Yes
- No
- No - sheltered property refer back to PHP
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Expiry date?
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Are all interlinked?
Compartmentation
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Is fire stopping adequate around service entries into property?
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What is the issue?
- Water pipe?
- Cables?
- Waste water pipe?
- Rainwater pipe?
- Ventilation duct?
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Has the required fire stopping been completed?
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Take photo
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Take photo
Resident Feedback
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Has the property been left clean and tidy following the works/inspection?
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Are you satisfy with works/inspection undertaken?
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Please sign?
