Title Page
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
MANAGEMENT SYSTEMS
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Fire risk assessment completed and reviewed (annual review)
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Is the fire alarm in good working order & well maintained
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Has manager completed the weekly fire log
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Do they have nominated and trained fire marshalls, enough of them?
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Fire risk assessment accessible to all staff
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Fire assembly point clearly identifiable and known to staff
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Fire doors in good working order and kept closed
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Fire extinguishers available, serviced, wall hung and unobstructed
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Pat testing undertaken and recorded
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Smoking prohibited and arrangements made for staff who wish to smoke
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Fire blankets available
TRAINING AND COMMUNICATION
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Is fire safety covered at induction
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Evidence of practise evacuation / Fire drill
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Evacuation instructions displayed and understood
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Have all staff had fire training in the last 6 months
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Is a fire refresher training offered
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Is the CPL course completed for all staff
HOUSEKEEPING
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Standard of house keeping adequate
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Combustible materials separated from ignition sources
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Combustible materials stored appropriately
MEANS OF ESCAPE
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Walkways clear of obstruction
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Fire marshals names on the H&S Nticebiard
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No smoking signs
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IMMEDIATE ACTION REQUIRED
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OTHER ACTION REQUIRED, INCLUDING TARGET COMPLETION DATES
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COMMENTS
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Signed Head Chef
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Signed Pub Manager
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Signed Auditor