Information
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Site conducted
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Address:
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Department:
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Prepared by:
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Conducted on:
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Responsible Person - Patrick Melia, Chief Executive
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On Site Duty Holder:
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Property Services, as corporate landlord can support the onsite duty holder fulfil their role and responsibilities for this premises
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Any outstanding Issues from the previous Risk Assessments:
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Relevant Legislation: Regulatory Reform Fire Safety Order 2005
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Other guidance documentation:
- Fire safety risk assessment: animal premises and stables
- Fire safety risk assessment: open-air events and venues
- Fire safety risk assessment: transport premises and facilities
- Fire safety risk assessment: healthcare premises
- Fire safety risk assessment: residential care premises
- Fire safety risk assessment: theatres, cinemas and similar premises
- Fire safety risk assessment: factories and warehouses
- Fire safety risk assessment: large places of assembly
- Fire safety risk assessment: small and medium places of assembly
- Fire safety risk assessment: educational premises
- Fire safety risk assessment: sleeping accommodation
- Fire safety risk assessment: offices and shops
Detailed Property Specific Information
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Use and Construction of the Premises:
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Add media
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Was the Fire Strategy used to assist in the production of the Fire Risk Assessment?
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Date of last full Fire Risk Assessment:
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Date of last Periodic Review:
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Date of next full Fire Risk Assessment:
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Areas of the premises covered within this Assessment:
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Are the premises shared with another organisation?
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Number of Staff to Non Staff:
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Number of Floors:
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Times of Occupation:
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Who is the fire Evacuation Co-ordinator for the building?
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**(Documentary Evidence) Does the Building have an exemption regarding the changes to the Fire Authority Response?
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Is there a documented procedure for identifying the location of a potential fire condition.
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Enforcing Authority:
- Tyne and Wear Fire and Rescue Service
- County Durham and Darlington Fire and Rescue Service
- Other
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Date of last visit by Enforcing Authority and where applicable issues identified:
Sources of Ignition
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**(Documentary Evidence) Check fixed electrical installation test records for 5 yearly inspections.
- Safe
- Advisory
- At Risk
- N/A
- Fixed electrics is an ignition source however these are inspected by a competent engineer at periods not exceeding every 5 years. No faults or damage were identified or highlighted during the risk assessment.
- Fixed electrics is an ignition source however these are inspected by a competent engineer at periods not exceeding every 3 years. No faults or damage were identified or highlighted during the risk assessment.
- The electrical installation has been tested and verified as safe, an EICR (Electrical Installation Condition Report) has been issued
- The frequency of the periodic inspection and testing is currently valid and coincides with the Electrical Installation Condition Report
- No evidence was available on site to show that the electrical installation has been tested and verified as safe
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**(Documentary Evidence) Portable electrical equipment should be periodically inspected and where necessary tested in accordance with the PAT testing Policy and manufacturer’s recommendations. Check test stickers on appliances for date of last Portable Appliance Tests (PAT tests).
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**(Documentary Evidence) Pre-use visual inspection to be undertaken for all portable appliances.
- Safe
- Advisory
- At Risk
- N/A
- Staff have completed the Fire Awareness training which instructs participants of the need to carry out a pre-use check and guidance on visual inspections
- Staff have received information and guidance via a staff briefing/team meeting on the need to carry out pre-use checks
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Are staff allowed to bring in their own electrical equipment?
- Safe
- Advisory
- At Risk
- N/A
- There is not a need for employees to use their own portable electrical equipment at work
- It is the responsibility of managers and supervisors to ensure that where staff are required to bring in their own electrical items, that these are subject to the same standard of inspection and, where determined necessary, test before being used
- Staff have been instructed not to bring in their own electrical items
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Portable appliances must only be used for the purpose they were designed for.
- Safe
- Advisory
- At Risk
- N/A
- The equipment that is in use is suitable for its purpose as its working environment.
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Electrical equipment must be switched off at the socket or unplugged when not in use.
- Safe
- Advisory
- At Risk
- N/A
- Electrical equipment is switched off at the socket or unplugged when not in use
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Are electrical socket outlets in good condition (no signs of damage or charring).
- Safe
- Advisory
- At Risk
- N/A
- There were no signs of damage or charring on the electrical sockets
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Ensure that socket outlets are not overloaded. (Check electrical equipment to ensure load on the socket outlet does not exceed 13 Amps).
- Safe
- Advisory
- At Risk
- N/A
- No evidence of sockets being overloaded were identified during the site visit.
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**(Documentary Evidence) Ensure use of hot work ‘permits to work’ by contractors and employees
- Safe
- Advisory
- At Risk
- N/A
- All non-routine work that requires using open flames, applying heat or friction, or may generate sparks or heat is done so under a Hot Works Permit
- The requirement for a Hot Works Permit has not yet been implemented for this premise
- The Hot Work Permit template is available within the Fire Safety Code of Practice (Appendix F)
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Replace naked flame and radiant heaters with convector heaters or central heating system.
- Safe
- Advisory
- At Risk
- N/A
- No issues identified whilst on site.
- Electric heaters are in use and these are PAT tested with no items over the heater or the heater being turned on within close proximity to combustible items. Although there was no evidence onsite that the use of heaters are being used incorrectly it would be beneficial (from a fire point of view) that when it is time to renew or replace the heaters then these are replaced with an oil filled radiator
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Ensure ducts and flues are regularly maintained and cleaned e.g. furnaces, fire places, boilers, water heaters, commercial cooking equipment
- Safe
- Advisory
- At Risk
- N/A
- The duct cleaning within the commercial kitchen is undertaken based on usage of the kitchen. The kitchen is subject to light use (between two and six hours each day). Records onsite evidence that an accredited specialist company has carried out a deep clean of the ducts and extraction systems every twelve months
- The duct cleaning within the commercial kitchen is undertaken based on usage of the kitchen. The kitchen is subject to medium-use (used between six and twelve hours each day). Records onsite evidence that an accredited specialist company has carried out a deep clean of the ducts and extraction systems every six months
- The duct cleaning within the commercial kitchen is undertaken based on usage of the kitchen. The kitchen is subject to The kitchen is heavy use (between twelve and sixteen hours each day). Records onsite evidence that an accredited specialist company has carried out a deep clean of the ducts and extraction systems every three months
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Are gas interlocks/emergency shut off fitted to kitchen appliances/extraction units?
- Safe
- Advisory
- At Risk
- N/A
- An emergency stop button/emergency isolation valve is fitted to the kitchen’s gas supply
- The emergency stop button/emergency isolation valve is located outside the building in an accessible area
- The emergency stop button/emergency isolation valve is accessible at any moment by all staff
- A safety notice is displayed next to the emergency stop button/emergency isolation valve. This ensures that the gas supply can be turned off in case of an emergency
- The emergency stop button/emergency isolation valve is located outside the building in an accessible area
- The emergency stop button/emergency isolation valve is located near the kitchen exit
- Kitchen staff are trained on how to conduct a visual check and how to activate the emergency stop button
- No commercial kitchen within the premises
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**Do security systems minimise risk of unauthorised access (reducing potential for arson) including access procedures for visitors to the premises?
- Safe
- Advisory
- At Risk
- N/A
- To prevent unauthorised access and reduce the likelihood of arson security arrangements include;
- Intruder Alarm which is serviced periodically and linked to a monitoring centre
- Intruder alarm which is serviced periodically
- CCTV linked to a monitoring centre
- CCTV
- Fob Access
- Access Codes to building and doors
- Security Personnel during out of hours
- Security Personnel During Work Hours
- Windows and doors are locked shut using shutters
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Smoking has been prohibited by law in enclosed and substantially enclosed work and public places throughout the U.K since 2007. Check for any signs of discarded smoking materials. Provide receptacles for cigarette ends and other smoking materials. (Separate from other litter bins/receptacles). Provide receptacles for cigarette ends and other smoking materials. (Separate from other litter bins/receptacles).
- Safe
- Advisory
- At Risk
- N/A
- No smoking signs displayed prominently within/around the premises
- There is a no smoking policy enforced around within the premises
- No sign of discarded smoking materials
- Receptacles are provided on site to help control the area in which smoking takes place
- Contractors and visitors are made aware of the smoking arrangements on site through induction/site specific information
- Like smoking vaping is prohibited within this premise. Staff and/or visitors should not be allowed to charge e-cigarettes within this premise either directly through the sockets or via another device such as a USB on a PC or laptop
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Are any sources of ignition in the vicinity of any combustible materials?
- Safe
- Advisory
- At Risk
- N/A
- No Issues identified whilst on site
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Additional Comments
Combustible Materials/Fuels
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**(Documentary Evidence) Ensure gas certificates for the building, domestic and commercial. Gas Safety (Installations and Use) Regulations 1998.
- Safe
- Advisory
- At Risk
- N/A
- Records indicate that the gas installation has been tested and inspected by a competent gas engineer
- Records indicate that the gas installation has not been tested and inspected by a competent gas engineer within the last 12-month period
- No records available to demonstrate that the gas installation has been serviced by a competent gas engineer
- No gas installation within the premises
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Ensure good general housekeeping.
- Safe
- Advisory
- At Risk
- N/A
- Good housekeeping evident throughout the premises
- Generally housekeeping is of a high standard with the exception of the following areas:
- Issues were identified during the fire risk assessment with housekeeping in the following areas;
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Ensure common areas free of excess combustible materials.
- Safe
- Advisory
- At Risk
- N/A
- No issues with excessive combustible materials in common areas.
- The following issues were identified regarding combustible materials in common areas:
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Prevent unauthorised access to combustible materials.
- Safe
- Advisory
- At Risk
- N/A
- No issues or concerns regarding unauthorised access to combustible materials.
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Ensure plant rooms (e.g. electrical switch rooms, boiler rooms, etc.) are clear of combustible materials.
- Safe
- Advisory
- At Risk
- N/A
- No issues or concerns regarding combustible materials in plant rooms.
- The following issues were identified regarding combustible materials:
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If the use of flammable substances are unavoidable they should be handled, transported, stored, and used properly. (Has a risk assessment been carried out? Has information/training been provided)? Store flammable substances in fire resisting stores or cabinets and away from ignition sources. Do not store in plant rooms (e.g. electrical switch rooms, boiler rooms).
- Safe
- Advisory
- At Risk
- N/A
- Risk assessments are in place for all flammable substances
- Flammable substances are correctly stored in fire resistant cabinets
- Staff have received instruction, information, training for the use of flammable substances
- No risk assessment in place for Flammable substances
- Staff have not received information, instructions or training for the safe handling, storage and use of flammable substances
- Flammable substances are currently stored in the plant rooms and should be relocated in an appropriate location
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If the “Dangerous Substances and Explosive Atmospheres Regulations” (DSEAR) apply Check risk assessments.
- Safe
- Advisory
- At Risk
- N/A
- No substances that would be covered by the DSEAR Regulations are stored in any areas under the control of Sunderland City Council
- No substances within the premises that would be covered by the DSEAR.
- Risk assessments are in place for all substances that fall under the DSEAR Regulations
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Are waste bins stored safely and correctly?
- Safe
- Advisory
- At Risk
- N/A
- Waste is regularly removed from the interior of the premises and the waste bins stored externally are in the dedicated external storage area.
- Although there is no designated bin storage area there were no issues with bin storage at the time of this assessment
- Bins are securely locked away to prevent unauthorised access
- The following issues regarding the storage of waste were identified:
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Does furniture meet the required standards? - Upholstered commercial seating must comply with BS 5852 resistant to ignition sources. - Upholstered furniture, furnishings and textiles must comply with the Furniture and Furnishings (Fire Safety) regulations 1988 (as amended). - Upholstered furniture and office equipment for non-domestic premises should be fire retardant and comply with BS 7176:2007.
- Safe
- Advisory
- At Risk
- N/A
- All furniture and furnishings on site comply with the current regulations regarding fire resistance
- The following items of furniture are not identified/marked as compliant with the current regulations regarding fire resistance
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Additional Comments
Sources of Oxygen
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Are windows, doors and other openings not required for ventilation and safe operation of equipment (e.g. gas fired equipment) kept closed, particularly out of working hours?
- Safe
- Advisory
- At Risk
- N/A
- No issues or concerns noted. All windows and doors are kept closed where necessary; including out of hours
- Some rooms are left with windows open when not in use. This allows oxygen into the room which would encourage the spread of fire. It also poses a potential risk from arson. All occupants should ensure windows/doors are closed after use to prevent threat from arson and escalation of a fire in the area
- Under normal circumstances, you will have no need to restrict the amount of oxygen in the building. However, restricting the amount of oxygen in the fire is the most effective way of extinguishing it. This can be achieved, if possible by closing windows and doors in the event of a fire. If open these will allow a constant supply of oxygen. In the event of a fire, they should be closed, if possible
- Ventilation and air conditioning systems not only supply fresh oxygen to an area but also provide a route for a fire between rooms. In the event of a fire, all air moving systems should be turned off immediately
- There is no air-conditioning and air is not ducted through the building. There is therefore, no relevant hazard with oxygen supply for a potential fire
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Are there any additional sources of oxygen?
- Yes
- No
- There are no additional sources oxygen located in or around this premise
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Control the use and storage of oxygen cylinders (secure racking/storage, etc.).
- Safe
- Advisory
- At Risk
- N/A
- No issues or concerns noted. No oxygen cylinders were identified during this assessment
- Appropriate arrangements are in place to ensure the safe use of oxygen cylinders on site which includes; contractual arrangements for delivery and removal of cylinders which ensures only required volumes are retained on site, secure storage arrangements to restrict access, racking/chains used to secure cylinders to prevent damage, and appropriate signage in place identifying the location of oxygen cylinders
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Are oxidising materials stored near to any heat source or flammable materials.
- Safe
- Advisory
- At Risk
- N/A
- No issues or concerns noted. No oxidising materials are used on site
- Appropriate arrangements are in place to ensure the safe use of oxidising materials used on site which includes; minimal quantities retained on site, appropriate secure storage within fire rated cabinets which are positioned away from heat sources, flammable materials and incompatible substances
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Additional Comments
Structural Features
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**(Documentary Evidence) Check maintenance records for automatic / manual smoke ventilation systems.
- Safe
- Advisory
- At Risk
- N/A
- Automatic smoke ventilation system present. Evidence of annual checks and planned preventative maintenance ensuring integrity and correct operation of components and moving parts
- Evidence of 6 monthly checks of manual overrides together with additional moving parts of the installation whilst in alarm conditions to ensure they are operating effectively
- Manual smoke ventilation system present. Evidence of annual checks and planned preventative maintenance ensuring integrity and correct operation of components and moving parts
- Powered smoke extract system present. Evidence of annual checks and planned preventative maintenance
- Evidence that flow rate readings are taken on extract points and values are checked against design data
- Automatic smoke ventilation system present. No evidence of annual checks or planned preventative maintenance to ensure integrity and correct operation of components and moving parts
- No evidence of 6 monthly checks of the manual overrides together with additional moving parts of the installation whilst in alarm conditions to ensure they are operating effectively
- Manual smoke ventilation system present. No evidence of annual checks or planned preventative maintenance to ensure integrity and correct operation of components and moving parts
- Powered smoke extract system present. No evidence of annual checks or planned preventative maintenance
- No evidence that flow rate readings are taken on extract points and values are checked against design data
- No automatic smoke ventilation system present
- No manual smoke ventilation system present
- No powered smoke extraction system present
- No powered smoke extraction, automatic or manual smoke ventilation systems present
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**(Documentary Evidence) If fitted ensure Lightening Conductors are tested/inspected annually?
- Safe
- Advisory
- At Risk
- N/A
- Lightning protection system installed
- Evidence of annual maintenance and testing by a competent engineer in accordance with the Electricity at Work Regulations 1989
- No evidence of annual maintenance or testing by a competent engineer in accordance with the Electricity at Work Regulations 1989
- No lightning protection system installed
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Has work taken place which may have made holes in walls or damaged any fire resistant wall/ceiling linings? E.g. new doors, glazed screens, check for services between walls and floors.
- Safe
- Advisory
- At Risk
- N/A
- This was not an intrusive assessment of the building. As such it is not possible to confirm the condition of fire breaks, fire stopping or compartmentation above suspended ceiling tiles or inaccessible areas
- No issues or concerns noted at the time of this assessment
- No works have taken place which may have made holes in walls or damaged any fire-resistant wall / ceiling linings. All compartmentation and fire-resistant linings are intact
- Breaches in compartmentation identified which would compromise the integrity of fire resistant walls / ceiling linings and could result in the spread of smoke and flames into adjacent compartments in the event of a fire
- Any work to be undertaken by contractors should identify during the planning stage any fire-resistant wall / ceiling linings that may be breached. The specification for the works should include for the appropriate fire stopping to be installed following the work to ensure the integrity of the compartmentation is maintained in-order to prevent the spread of smoke and flames into adjacent compartments in the event of a fire
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Areas with suspended ceilings must be separated from escape routes (corridors, stairways) with fire resisting partitions. Fire-resisting partitions must continue to the main structure of the building (i.e. no gap in the ceiling void through which fire could spread).
- Safe
- Advisory
- At Risk
- N/A
- This was not an intrusive assessment of the building. As such it is not possible to confirm the condition of fire breaks, fire stopping or compartmentation above suspended ceiling tiles or inaccessible areas. However, the following issues were identified during the assessment
- No issues or concerns noted at the time of this assessment
- Ceiling tiles were identified as missing or damaged
- Fire-resisting partitions do not continue to the main building structure which could result in the spread of smoke and flames into adjacent compartments in the event of a fire
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Check notice/display boards, wall paper, paintings, decorations etc. do not compromise/increase the potential surface spread of flames.
- Safe
- Advisory
- At Risk
- N/A
- No issues or concerns noted at the time of this assessment
- Displays are not excessive
- Displays are not located within close proximity to potential ignition sources
- There are regular breaks between displays to prevent the rapid surface spread of flames
- Displays are laminated wherever possible
- Displays are located behind Perspex screens
- Displays are treated with a suitable flame retardant spray to minimise the rapid surface spread of flames
- Displays are located within close proximity to potential ignition sources
- Excessive displays that could lead to the rapid surface spread of flames in the event of a fire with the potential to endanger life and compromise evacuation
- Displays do not incorporate regular breaks to prevent the rapid surface spread of flames
- Displays are not laminated
- Displays are not located behind Perspex screens
- Displays are not treated with a suitable flame retardant spray to minimise the rapid surface spread of flames
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Ensure floor areas are kept clear from tripping hazards and flooring is in good condition (no loose or frayed flooring).
- Safe
- Advisory
- At Risk
- N/A
- No issues or concerns noted at the time of this assessment
- Flooring is in a good state of repair
- Standards of housekeeping within circulation areas and escape routes is good
- No evidence of tripping hazards
- Flooring is in a poor state of repair and requires remedial action
- Poor standards of housekeeping within circulation areas and escape routes
- Tripping hazards present
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Are carpets and nosings on stairs in good condition?
- Safe
- Advisory
- At Risk
- N/A
- No issues or concerns noted at the time of this assessment
- Carpets are in a good state of repair
- Nosings on stairs are in a good state of repair
- Carpets are in a poor state of repair and require remedial action
- Nosings on stairs are in a poor state of repair and require remedial action
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Check all external routes including metal escape stairways. Check for : - Damage / corrosion - Build-up of moss/vegetation or other hazards - Trip hazards or obstructions
- Safe
- Advisory
- At Risk
- N/A
- No issues or concerns noted at the time of this assessment
- External escape routes are in a good state of repair
- Evidence of external escape routes being periodically inspected for defects and damage
- External escape stairways are in a good state of repair
- Evidence of external escape stairways being periodically inspected for defects, damage and corrosion
- External escape routes are in a poor state of repair and require remedial action
- No evidence of external escape routes being periodically inspected for defects or damage
- External escape stairways are in a poor state of repair and require remedial action
- No evidence of external escape stairways being periodically inspected for defects, damage or corrosion
- All external escape routes must be clear of tripping and slipping hazards
- External escape routes should be routinely monitored for the build-up of debris, litter and the build- up of leaves, moss and algae on surfaces
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Additional Comments
Fire Detection and Warning
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**(Documentary Evidence) Is there detection/fire alarm fitted in commercial/communal areas?
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**(Documentary Evidence) Is the Fire Alarm connected to a monitoring centre?
- Yes
- No
- The fire alarm system is connected to the Sunderland City Council Emergency Control Room
- The fire alarm system is connected to an Alarm Receiving Centre
- The fire alarm system is not connected to an Alarm Receiving Centre / Emergency Control Room
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Do detectors/ link to a local alarm panel?
- Yes
- No
- Detectors link to a local fire alarm panel
- Detectors do not link to a local fire alarm panel
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** (Documentary Evidence) Occupier to ensure operation of a different call point each week on a rotational basis. Ensure tests are recorded.
- Safe
- Advisory
- At Risk
- N/A
- No evidence of weekly call points being tested
- Evidence of weekly call point – not on a rotational basis
- Evidence of weekly call point – on a rotational basis
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**(Documentary Evidence) Ensure competent engineer services alarm system including detectors and callpoints at least annually. Check for records.
- Safe
- Advisory
- At Risk
- N/A
- No evidence of a competent engineer servicing fire alarm system and call points at least annually
- Evidence of a competent engineer servicing fire alarm system and call points at least annually
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Is there a zone plan adjacent to the fire alarm panel?
- Safe
- Advisory
- At Risk
- N/A
- No Zone Plan displayed adjacent to the fire alarm panel
- Zone Plan displayed adjacent to fire alarm panel – accurate in relation to building layout
- Zone Plan displayed adjacent to fire alarm panel – not accurate in relation to building layout
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In noisy areas (where audible signals may not be heard) and where people with impaired hearing may be, then alternative types of alarms maybe necessary. e.g. visual alarms or vibrating systems.
- Safe
- Advisory
- At Risk
- N/A
- There are no alternative types of alarm systems required to be fitted
- There are no alternative types of alarm systems fitted as required
- There are suitable alternative types of alarm systems fitted
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Ensure temporary smoke detector covers are removed immediately after the potential for false alarms have passed.
- Safe
- Advisory
- At Risk
- N/A
- All smoke detectors are free from covers
- Smoke detector noted to be covered preventing operation
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Consider installation of additional smoke/heat detection in "high risk" and unoccupied areas e.g boiler rooms, basements, refuge or recycling areas.
- Safe
- Advisory
- At Risk
- N/A
- Additional smoke detection is required to be fitted
- Additional heat detection is required to be fitted
- Additional smoke and heat detection is required to be fitted
- No requirement for additional smoke/heat detection to be fitted
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In noisy areas (where audible signals may not be heard) and where people with impaired hearing may be, then alternative types of alarms maybe necessary. e.g. visual alarms or vibrating systems.
- Safe
- Advisory
- At Risk
- N/A
- There are no alternative types of alarm systems required to be fitted
- There are no alternative types of alarm systems fitted as required
- There are suitable alternative types of alarm systems fitted
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Ensure temporary smoke detector covers are removed immediately after the potential for false alarms have passed.
- Safe
- Advisory
- At Risk
- N/A
- All smoke detectors are free from covers
- Smoke detector noted to be covered preventing operation
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Consider installation of additional smoke/heat detection in "high risk" and unoccupied areas e.g boiler rooms, basements, refuge or recycling areas.
- Safe
- Advisory
- At Risk
- N/A
- Additional smoke detection is required to be fitted
- Additional heat detection is required to be fitted
- Additional smoke and heat detection is required to be fitted
- No requirement for additional smoke/heat detection to be fitted
-
Are records available to demonstrate that detectors are tested on at appropriate intervals?
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Are records available to demonstrate that batteries are replaced at appropriate periods? (manufacturers recommendations)
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Consider the use of an automatic fire warning system where other methods of raising the alarm are used.
- Safe
- At Risk
- Advisory
- N/A
-
**Do apartments doors open into communal area?
- Yes
- No
- At Risk
- N/A
-
Do individual apartments have automatic detection?
- Yes
- No
- N/A
- Individual dwellings are not fitted with smoke detection
- Individual dwellings are fitted with smoke detection internally; adjacent to the front door which opens onto the communal area
- Individual dwellings are fitted with detection in the Kitchen
- Individual dwellings are fitted with detection in the Living Room
- Individual dwellings are fitted with detection in the Bedroom (s)
- Individual dwellings are fitted with detection in the Rear Lobby
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Is detection connected to a fire alarm panel?
- Yes
- No
- Detection is linked to a local fire alarm panel
- Detection is not linked to a local fire alarm panel
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**Are service records available?
- Safe
- Advisory
- At Risk
- N/A
- No evidence of a competent engineer servicing detection/fire alarm system at least annually
- Evidence of a competent engineer servicing detection/fire alarm system at least annually
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Additional Comments
Means of Escape
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**(Documentary Evidence) Fire doors should be inspected monthly and recorded in the fire log book.
- Safe
- Advisory
- At Risk
- N/A
- Fire doors inspections are carried out on a monthly basis and recorded in the fire log book
- Fire door are inspected but not recorded in the fire log book
- Fire doors are not inspected or recorded in the fire log book
- Not all fire doors are inspected or recorded on a monthly basis
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Fire doors on escape routes and doors from places of public assembly should open in the direction of travel.
- Safe
- Advisory
- At Risk
- N/A
- All fire doors open in the direction of travel
- Not all fire doors open in the direction of travel
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Fire doors on escape routes should be fitted with self-closing devices and labelled ‘Fire Door – Keep Shut’ (blue ‘mandatory’ safety sign). Check the self-closing device operates correctly. Fire escape doors should close fully into the rebate and be in a good state of repair.
- Safe
- Advisory
- At Risk
- N/A
- All fire doors are fitted with self-closing devices and labelled appropriately
- Self-closing device(s) require installation including signage
- Fire Door - Keep Shut’ signage required
- Self-closing device(s) are operating correctly
- Self-closing device(s) require adjusting
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Are fire door components in good working order? Check that cold smoke seals and intumescent strips are in good condition (not cut, damaged or painted) and that there are three hinges present per door (100mm steel material).
- Safe
- Advisory
- At Risk
- N/A
- Cold smoke seals and intumescent strips are all in good order
- Self-closing device(s) require adjusting
- Cold smoke seals and intumescent strips require replacing
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Vision panels should not be obscured and fitted with fire safety glass.
- Safe
- Advisory
- At Risk
- N/A
- All vision panels are clear and fitted with fire safety glass
- Vision panels require coverings to be removed
- Glass in vision panel is not fire safety glass and requires replacement
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Other fire doors (e.g. to electrical cupboards, service ducts, boiler rooms) need not be self-closing where they are kept locked and labelled with ‘Fire Door – Keep Locked' (blue mandatory safety sign).
- Safe
- Advisory
- At Risk
- N/A
- All doors are kept locked and display the appropriate signs
- Doors must be kept locked at all times
- ‘Fire Door – Keep Locked’ signage required
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Are there any areas of the building which meets the inner room criteria?
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Is there a vision panel fitted to the door between the inner room and access room?
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Is there a smoke detector located within the access room to offer early warning to occupants within the inner room? Is there a sounder close to the inner room to provide audibility?
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Are escape routes short enough to enable all people in the building to get to a place of safety outside the building in approx. two to three minutes? Where more than one escape route is provided: - 25m for Higher fire-risk areas. - 45m in normal fire-risk areas. - 60m in lower fire- risk areas. Where only a single escape route is provided - 12m in higher fire-risk areas. - 18m in normal fire-risk areas. - 25m in lower fire-risk areas.
- Safe
- Advisory
- At Risk
- N/A
- Escape routes all meet the requirements
- Escape routes do not meet requirements as identified in the action plan
- Further advice is required from building control
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Escape routes must be free from any obstacle that may cause undue delay to disabled people (e.g. raised thresholds or steps). Where minor changes of level cannot be avoided, a ramp conforming to BS5810 should be provided. Changes in level that are not obvious should be marked to make them conspicuous and appropriately illuminated (emergency and primary). Escape routes must be free of; portable heaters of any type, cooking appliances, temporarily stored items, flammable substances, waste bins and electrical equipment (other than security and emergency systems).
- Safe
- Advisory
- At Risk
- N/A
- Escape routes are clear of any obstacles
- Changes in levels are clearly marked
- Escape routes must have obstacles removed as to provide clear access / egress in an emergency
- Changes in floor levels need highlighting
- Ramp needs to be installed to allow safe access / egress in an emergency
-
Check that final exit doors can be opened easily and immediately without the use of a key . Check that no ‘unauthorised’ security work has been carried out on final fire exit doors. e.g. doors nailed, chained or padlocked shut, etc.
- Safe
- Advisory
- At Risk
- N/A
- All final exit doors open easily without the need for a key
- Final exit door(s) need attention as they do not open easily
- Final exit doors were locked / chained shut
- Procedures required for unlocking of fire doors by the first person opening up on a morning to allow egress from the building in an emergency. Procedure should also identify procedure for locking up after everyone has left the building for security purposes
-
Final fire exit doors are free from obstructions (inside and outside). Where there is a risk of obstruction, final fire doors should be labelled ‘Fire Door – Keep Clear’.
- Safe
- Advisory
- At Risk
- N/A
- All final fire exit doors are clear from obstruction and appropriately signed
- Final exit doors are obstructed and require attention to remove obstruction(s)
- Signage is required on final exit doors advising ‘Fire Door – Keep Clear’
-
Corridors should generally be a minimum of 1 metre wide. Areas used by wheelchair users require a minimum width of 1.2 metres.
- Safe
- Advisory
- At Risk
- N/A
- Corridors areas meet legal requirements
- Corridors do not meet legal requirements and advice should be sought from building control
-
Where doors are likely to be used by wheelchair users, the doorway should be at least 775mm wide (clear unobstructed opening in existing buildings).
- Safe
- Advisory
- At Risk
- N/A
- Doorways meet the legal requirements
- Doorways do not meet legal requirements
-
Stairways should generally be a minimum of 1 metre wide (150 people) or 1.1 metre (220 people). Stairways wider than 1.4 metres should be provided with a central handrail.
- Safe
- Advisory
- At Risk
- N/A
- Stairways meet the legal requirements
- The stairways do not meet the legal requirements
- The stairway requires a central handrail installing to comply with legal requirements
-
Is fire directional / final exits signage appropriate (pictogram) throughout the building?
- Safe
- Advisory
- At Risk
- N/A
- Appropriate signage is displayed throughout the building
- Signage does not meet legal requirements
- Additional signage is required
- Signage requires replacing as its damaged / worn
-
Are there automatic doors?
-
Automatic doors should fail safe in the event of a fire alarm activation or power failure.
- Safe
- Advisory
- At Risk
- N/A
- Automatic doors fail safe in the event of an alarm activation or power failure
- Automatic doors do not fail safe during an alarm activation or as a result of power failure
- Emergency override button and signage require installing
-
Automatic fire doors must be labelled ‘Automatic Fire Door – Keep Clear’ (blue mandatory safety sign).
- Safe
- Advisory
- At Risk
- N/A
- Automatic fire doors appropriately signed
- Automatic fire doors require signage installing
- Signage requires replacing as its damaged / worn
-
**Is there a lift? include type of lift (fire fighting lift, evacuation lift, escalator or elevator passenger lift)
-
Ensure signs stating ‘lifts must not be used in the event of a fire’ are posted outside all lifts, unless it is a specifically designed ‘fire fighting lift, or evacuation lift.
- Safe
- Advisory
- At Risk
- N/A
- Appropriate signage displayed
- Signage requires installing to prevent the use of the lift in an emergency
- Signage requires replacing as its damaged / worn
-
**(Documentary Evidence) Fire Fighting Lifts: Check maintenance/inspection records.
- Safe
- Advisory
- At Risk
- N/A
- Maintenance/inspection records checked and in date
- Maintenance/inspection records are not in date
- Maintenance/inspection records were not available to view
- Maintenance inspection records must be available to view at all times
-
Are there refuges?
-
Minimum dimensions for refuges should be 900 x 1400mm (to allow for wheelchair manoeuvring). The positioning and size of refuges should not have an adverse effect on the means of escape provided and should be clearly identified with a green ‘safe area’ safety sign.
- Safe
- Advisory
- At Risk
- N/A
- Refuge(s) meet the legal requirements with the appropriate signage
- Refuge(s) do not meet the legal requirements
- Refuge(s) require signage to be installed
- Position of the refuge impacts on the safe escape of other persons from the building
-
Are there a means of escape or communication in refuges? Refuges must be used within the context that they are not areas where people should be left alone indefinitely until rescued, or until the fire is extinguished.
- Safe
- Advisory
- At Risk
- N/A
- The refuge(s) have a means of escape and the facility for communication incl. appropriate signage
- The refuge(s) does not have access to a means of escape
- The refuge(s) do not have the facility for communication(s)
-
Where a refuge is a lobby or stairway a blue mandatory safety sign must be posted stating ‘Refuge – Keep Clear’.
- Safe
- Advisory
- At Risk
- N/A
- Appropriate Signage is in place
- Signage requires installing
- Signage requires replacing as it the incorrect type
- Signage requires replacing as its damaged / worn
-
Additional Comments
Lighting
-
**(Documentary Evidence) Is there emergency lighting?
-
**(Documentary Evidence) Occupier should check the operation of emergency lighting units at least monthly. Ensure record of check made in fire log book
- Safe
- Advisory
- At Risk
- N/A
- Records available demonstrate that the short duration emergency lighting tests are carried out monthly
- Records available demonstrate that the short duration monthly testing of the emergency lighting is sporadic
- No records available to demonstrate that the short duration user checks of the emergency lighting are carried out
-
**(Documentary Evidence) A competent engineer should test emergency lighting system yearly. Ensure record of test made in fire log book.
- Safe
- Advisory
- At Risk
- N/A
- Records available demonstrate that 100% of emergency lighting has been tested by a competent electrical engineer within the last 12-month period
- Records demonstrate that 50% the emergency lights are tested every 6-month, with a cumulative 100% tested in every completed every 12-month period
- Although records indicate that the emergency lighting is tested and inspected by a competent engineer there is no evidence available to demonstrate that the defects identified have been rectified
- No records available to demonstrate that the emergency lights have been tested by a competent electrical engineer
-
Emergency lighting should cover escape routes and be sited to cover specific areas. E.g. intersections of corridors, each exit door, flights of stairs, near fire alarm call points, fire exit signs, and changes in floor level and near fire fighting equipment.
- Safe
- Advisory
- At Risk
- N/A
- No issues or concerns with the provision and location of the emergency lighting
- Although emergency lighting covers most areas of the premises it is recommended that addition emergency lighting is provided in the following locations
-
All escape routes should be sufficiently lit for people to see their way out safely. Emergency escape lights may be needed if areas of the workplace are without natural daylight or are used at night. Check external lighting,(e.g. emergency, security and street lighting).
- Safe
- Advisory
- At Risk
- N/A
- All escape routes both internally and externally have sufficient levels of emergency lighting provided
- Although there are no external emergency lights the areas are supplemented with borrowed lighting from adjacent street lighting
- Although emergency lighting is not provided externally there are no issues or concerns with safe evacuation during the hours of darkness
- The following areas require additional emergency lighting
-
Additional Comments
Fire Fighting Equipment
-
**(Documentary Evidence) Are there fire extinguishers/hose reels fitted?
-
**(Documentary Evidence) Are monthly inspections of extinguishers carried out and recorded?
- Safe
- Advisory
- At Risk
- N/A
- Visual checks of the firefighting equipment are carried out on a monthly basis to check that the extinguisher is in its designated location, remains unobstructed, the locking pin is intact, there are no obvious signs of damage, corrosion or leakage and that where applicable the pressure gauge remains in the green. These are recorded in the fire log book
- Hose reels are visually inspected by an employee on a monthly basis, this includes checking for leaks and obvious damage. This information is recorded in the fire log book
-
**(Documentary Evidence) Check extinguishers including hose reels are inspected annually by a competent engineer. Check for records in fire log book.
- Safe
- Advisory
- At Risk
- N/A
- Formal inspections of the firefighting equipment are carried out annually by a competent engineer. Each fire extinguisher has been tagged and the stickers on updated to show the dates that these tests were undertaken.
- Formal inspections of the hose reels are carried out by a competent engineer annually and recorded in the fire log book
-
Ensure extinguisher types are appropriate to the local risk.
- Safe
- Advisory
- At Risk
- N/A
- The extinguishers provided within this premise are suitable for the risks identified on site. The firefighting equipment onsite comprises of;
- Owing to the particular hazards on site it is recommended that additional fire extinguishers are located within the premise. The extinguisher type required is;
- Water extinguishers (red) - This type of extinguisher can only be used on Class A fires (fires are fuelled by solid materials such as plastic, wood, paper, textiles and furniture). This type of extinguisher is not suitable for use on live electrical equipment
- Foam extinguishers (cream) - This type of extinguisher can be used on Class A or B fires , Class A fires are fuelled by solid materials. Class B fires are fuelled by flammable liquids. This type of extinguisher is not suitable for deep-fat fryers or chip pans
- Powder extinguishers (blue) - This type of extinguisher can be used on most classes of fire. They can be used on fires involving electrical equipment. Because they do not cool the fire appreciably it can re-ignite. Powder extinguishers can create a loss of visibility and may affect people who have breathing problems, and are not generally suitable for enclosed spaces
- Carbon dioxide extinguishers (black) - This type of extinguisher is particularly suitable for fires involving electrical equipment. As with all fires involving electrical equipment, the power should be disconnected if possible
- Class ‘F’ extinguishers - used for fires including cooking fats or oils e.g. in a kitchen setting. Located within the kitchen this type of extinguisher is particularly suitable for commercial catering establishments with deep-fat fryers
- Fire blankets – Located in kitchen and are in a position that can be safely accessed in the event of a fire. Light-duty fire blankets are suitable for dealing with small fires in containers of cooking oils or fats and fires involving clothing
- Permanent hose reels are installed and can provide an effective fire fighting facility. They offer an alternative/addition to portable firefighting equipment. Staff should receive instruction to inform them that they should not stay and fight the fire when escape is the safest option
-
Ensure sufficient extinguishers are available. Ideally no one should have to travel more than 30m to reach a fire extinguisher.
- Safe
- Advisory
- At Risk
- N/A
- There are no areas of this premises where someone would have to travel more than 30 metres to reach a fire extinguisher
-
Ensure extinguishers are fixed near final exit doors or call points and at appropriate heights. (Handle of large extinguishers – approx. 1 metre from floor. Handle of small hand held extinguishers – approx. 1.5 metres from floor).
- Safe
- Advisory
- At Risk
- N/A
-
Ensure that fire extinguishers, hose reels, etc. are conspicuous (not blocked, obscured etc.).
- Safe
- Advisory
- At Risk
- N/A
- Fire extinguishers are easily accessible and are not blocked by furniture or other items
- Monthly checks are undertaken to ensure that these standards remain
-
Light duty blankets for small fires in containers of cooking oils or fats and fires involving clothing. Tabs on fire blankets should be approximately 1.5 metres from the floor.
- Safe
- Advisory
- At Risk
- N/A
-
Are the current arrangements for fire-fighting equipment suitable and sufficient?
-
**(Documentary Evidence) Sprinkler systems: Check maintenance records.
- Safe
- Advisory
- At Risk
- N/A
- No sprinkler system installed within this premise
-
**Are there dry/wet risers?
-
**(Documentary Evidence) Dry and wet risers: Check records of 6 monthly visual and 12 monthly pressure checks.
- Safe
- Advisory
- At Risk
- N/A
-
Dry and wet risers must be labelled ‘dry riser’ or ‘wet riser’ as appropriate (red ‘fire fighting equipment’ safety signs).
- Safe
- Advisory
- At Risk
- N/A
-
Dry and wet risers: Check padlocks and straps are in place and undamaged on landing valves.
- Safe
- Advisory
- At Risk
- N/A
-
Additional Comments
Planning and Emergency
-
**(Documentary Evidence) Are there any staff based within the premises?
-
**(Documentary Evidence) Do new employees receive instruction on the action to take in event of a fire on their first day of employment or following relocation into the premises? Check Records.
- Safe
- Advisory
- At Risk
- N/A
- New employees receive instruction on the action to take in the event of a fire on their first day of employment or following relocation into the premises and this was evidenced at the time of the FRA
- As part of the induction staff complete the eLearning training which gives employees an understanding of; how fire starts and spreads, fire prevention methods and what to do in the event of a fire
- New employees do not receive instruction on the action to take in the event of a fire on their first day of employment or following relocation into the premises
- New employees do receive instruction on the action to take in the event of a fire on their first day of employment or relocation into the premises however’ it is not recorded
-
**(Documentary Evidence) Do existing employees receive periodic refresher training and/or instruction on what to do in the event of a fire? Check Records.
- Safe
- Advisory
- At Risk
- N/A
- Records indicate that existing employees receive periodic refresher training and/or instruction on what to do in the event of a fire. This is provided at the time they are first employed, on their being exposed to new or increased risks and repeated periodically
- No records available to evidence that existing employees receive periodic refresher training and/or instruction on what to do in the event of a fire
- Existing employees receive periodic refresher training and/or instruction on what to do in the event of a fire however, this could not be evidenced at the time of the FRA
-
**(Documentary Evidence) Ensure an adequate number of personnel are trained to assist in an emergency (including additional numbers to cover sickness, leave etc.). e.g. fire wardens and aiding people with mobility impairments, etc.
- Safe
- Advisory
- At Risk
- N/A
- An adequate number of personnel are trained to assist in an emergency
- An adequate number of personnel are trained as fire wardens. This training gives an understanding of; How Fire starts and spreads, Basic fire legislation, The nature and causes of fire, Fire prevention methods, What to do in the event of a fire, Role of a fire warden and the types and appropriate use of extinguishers
- There is not an adequate number of personnel trained to assist in an emergency
-
**(Documentary Evidence) Agreed evacuation procedures should be confirmed in writing to staff. Procedures must be clear and easy to understand. Ensure visitors, contractors and members of the public (if applicable) are considered as part of the plan. Do visitors to the premises e.g. contractors, and members of the public alone receive Induction information (including what do in an emergency, requirement for permits to work and key personnel contact information)?
- Safe
- Advisory
- At Risk
- N/A
- Documented evacuation procedures are confirmed in writing to staff and are communicated to visitors, contractors and where applicable members of the public
- Evacuation procedures are in place however, they have not been confirmed in writing to staff
- Evacuation procedures do not consider visitors, contractors or where applicable members of the public
-
**(Documentary Evidence) Have the needs and abilities of disabled, sensory impaired and less able-bodied people been considered (including visitors). Planning should take account of the needs of all occupants. It is essential to identify the abilities and needs of disabled people and make proper arrangements for their assistance. Are PEEP`s in place? Specialist medical advice should be consulted as part of the process.
- Safe
- Advisory
- At Risk
- N/A
- The needs and disabilities of disabled, sensory impaired and less abled-bodied people including visitors has been considered and documented procedures in place
- The needs and disabilities of disabled, sensory impaired and less abled-bodied people including visitors has not been considered
- The needs and disabilities of disabled, sensory impaired and less abled-bodied people including visitors has been considered however, no documented procedures are in place
-
Are Fire and Evacuation aids provided? e.g. evacuation chairs and sledges
-
Are the Fire and Evacuation aid(s) appropriately located? e.g Wall Mounted? and have their protective cover on?
- Safe
- Advisory
- At Risk
- N/A
- Fire and evacuation aids are appropriately located and have their protective covers on
- Fire and evacuation aids are not appropriately wall mounted and/or do not have their covers on
-
Have Fire and Evacuation aids been serviced as recommended by the manufacturers guidance?
- Safe
- Advisory
- At Risk
- N/A
- Fire and evacuation aids have been serviced as recommended by the manufacturers guidance
- Fire and evacuation aids have not been serviced as per manufacturers guidance
-
Are an adequate number of staff trained in the use of the Fire and Evacuation aids provided?
- Safe
- Advisory
- At Risk
- N/A
- An adequate number of staff have been trained in the use of the fire and evacuation aids provided
- There is not an adequate number of staff trained in the use of fire and evacuation aids provided
-
**(Documentary Evidence) Have Fire Drills been carried out? Have they revealed any relevant issues? (E.g. lack of staff awareness, unable to hear alarm in certain areas). Check records.
- Safe
- Advisory
- At Risk
- N/A
- Fire drills are carried out and formally recorded with no issues identified
- Fire drills have been carried out, relevant issues identified and they are formally recorded
- Fire drills have been carried out however, they are not recorded
-
Are Fire Assembly Points appropriate (be away from entrances and roadways for access by emergency services. They should provide enough area for all evacuees) with adequate signage?
- Safe
- Advisory
- At Risk
- N/A
- The assembly poiont is able to house the maximum number of persons expected to be accommodated at the assembly point at any one time
- The assembly point is clearly identified on Fire Action Notices and sign posted to ensure that evacuees are aware of the location
- The assembly point is far enough from the premises (NB: a safe distance equates to at least the height of the building, measured along the ground.) to ensure evacuees are located in a safe place
- The assembly point is away from the main traffic route which will allow the fire and rescue service immediate undelayed access and is away busy roads as to not pose a risk to evacuees
- There is no requirement to have illumination or shelter at this assembly point as there are no vulnerable people who would require these
- Fire Assembly Points are not located in appropriate places
- Fire Assembly Points are not large enough for all evacuees
- Fire Assembly Points do not have adequate signage
-
**(Documentary Evidence) Ensure there is a plan for raising the alarm, calling the Fire and Rescue Service and assembly point locations (Fire Action Notice).
- Safe
- Advisory
- At Risk
- N/A
- Up to date fire action notices are in place next to fire alarm call points. These instruct evacuees what to do in the event of discovering a fire, action to take upon hearing an alarm activation and nearest assembly point
- There are fire action plans notices missing or not up to date
- No up to date fire action notices in place
-
Fire Hydrant: Ensure position is located and the hydrant is unobstructed by cars etc. Are “No Parking” notices fitted?
- Safe
- Advisory
- At Risk
- N/A
- There is awareness of where the Fire Hydrant is on site. It is unobstructed, signed, and “No Parking” notices are visible
- There is no fire hydrant on site
- The responsible person is unaware of the location of the Fire Hydrant.
- Access to the Fire Hydrant was obstructed and needs to be maintained at all times.
- Signage should be installed to inform people of the location of the fire hydrant and to keep the area clear
- The Fire Hydrant is subject to periodic inspection and test
- There is no system of periodic inspection and test. Advise duty holder to contact Tyne & Wear Fire & Rescue – Water Officer for advice - (0191 444 1643)
-
Additional Comments
Occupancy
-
Is there an area of assembly which requires a capacity calculation?
Room
-
Room Name/Location
-
Capacity for standing areas, bars without seating
-
Capacity for assembly halls, dance floors, concert events
-
Dining rooms, seated lounge/bar, restaurants
-
The methodology used to calculate the capacity of rooms or areas in your premises are based upon fire safety standards.
The method involves 2 separate calculations:
1) The total useable area of the room divided by the occupancy factor
2) The number, size and location of available exits.
The lowest number of the two calculations, Occupancy Factor and Available Exit Capacity is the maximum permitted capacity.
https://www.merseyfire.gov.uk/aspx/pages/protection/pdf/Calculating_Occupancy_assembly_buildings_GT.pdf
Additional Information
-
Additional Information
Hazard
-
Frequency of Full Fire Risk Assessment Review
-
Sleeping Accommodation
-
PEEPS in Place
-
Large Occupancy (over 50)
-
Concerns Regarding the Nature of Occupancy
-
Evidence of Poor Fire Safety Management
-
Fire Hazardous Processes Undertaken on the Premises
-
Inadequately Practiced Emergency Action Procedures
-
Complex Escape Routes
-
Combustible Construction
-
Greater Requirement for Staff Training
-
High Fire Load
-
Over Single Storey
-
Poor Standard of Compartmentation
-
High Risk of Arson
-
Any other Concerns?
-
Total Number of Yes's
- 0 - 5 = 5 Yearly Full Re-Assessment
- 6 - 10 = 3 Yearly Full Re-Assessment
- 11 - 15 = Annual Re-Assessment