Title Page

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

MANAGEMENT SYSTEMS

  • Fire risk assessment completed and reviewed (annual review)

  • Is the fire alarm in good working order & well maintained

  • Has manager completed the weekly fire log

  • Do they have nominated and trained fire marshalls, enough of them?

  • Fire risk assessment accessible to all staff

  • Fire assembly point clearly identifiable and known to staff

  • Fire doors in good working order and kept closed

  • Fire extinguishers available, serviced, wall hung and unobstructed

  • Pat testing undertaken and recorded

  • Smoking prohibited and arrangements made for staff who wish to smoke

  • Fire blankets available

TRAINING AND COMMUNICATION

  • Is fire safety covered at induction

  • Evidence of practise evacuation / Fire drill

  • Evacuation instructions displayed and understood

  • Have all staff had fire training in the last 6 months

  • Is a fire refresher training offered

  • Is the CPL course completed for all staff

HOUSEKEEPING

  • Standard of house keeping adequate

  • Combustible materials separated from ignition sources

  • Combustible materials stored appropriately

MEANS OF ESCAPE

  • Walkways clear of obstruction

  • Fire marshals names on the H&S Nticebiard

  • No smoking signs

  • IMMEDIATE ACTION REQUIRED

  • OTHER ACTION REQUIRED, INCLUDING TARGET COMPLETION DATES

  • COMMENTS

  • Signed Head Chef

  • Signed Pub Manager

  • Signed Auditor

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