Information
-
Document No.
-
Event
-
Venue
-
Audit Commenced
-
Prepared by
General
-
Security office EWIS in automatic mode
-
Fire installation online (List isolations)
-
Confirm reasons for isolations and communicate to chief warden
-
Chief warden and Fire Safety Officer on radio channel 1
-
Attend supervisor briefing if applicable
-
All safety breaches cleared
-
Venue all-clear given to control
-
Time All-clear given
-
Site Notes
Event Level
-
All access and egress paths checked and clear
-
Internal fire exit doors clear and operational
-
Exit stairwells and external fire exit doors clear and operational<br>
-
Fire rated doors operating normally (not held open and auto-releases functional)
-
Fire attack equipment checked (hydrants, extinguishers, reels)
-
Illuminated exit signs checked
-
WIP phone checked on this level
-
Overhead sprinklers clear
-
Storage areas stacked appropriately
-
5 fire zone roller shutters clear
-
Fire pillows checked and in place
-
Plant, Electrical, Comms rooms inspected
Area checks
-
Green room
-
Blue room / Staff services
-
Backstage rooms and corridor
-
Ballroom
-
Main Kitchen
-
VIP area and car park checked and clear of obstructions
Arena Bowl
-
All access and egress paths checked and clear (including tunnels)
-
Floor clear of trip hazards (cabling, gaps in floor covers)
-
All fire rated doors checked and closed (not chocked open)
-
Tunnel fire attack equipment checked (hydrants, extinguishers, reels)
-
Event-specific fire protection checked and in place (include details)
-
Illuminated exit signs checked<br>
-
Fire pillows checked and in place
Yard and Exterior
-
All access and egress paths checked and clear<br>
-
All external fire doors and exits clear from obstructions
-
Fire attack equipment checked (hydrants, extinguishers, reels)<br>
-
Combustible materials stored appropriately
-
Fire pump room checked
Sprinkler valve rooms checked for pressure and valve open
-
Service Yard
-
Northern Foyer
-
Box Office
-
Sprinkler and Hydrant boosters checked and correct
Fire Control Room
-
EWIS in automatic mode
-
Installation and ASE online
-
Computer Online
Warden Kits checked and correct
-
Reunion Kit (Fire Control Room)
-
Lost Person Kit (Staff Entry)
-
Public Communications Kit (Box Office)
-
Plant, Electrical, Comms rooms inspected
Main Concourse
-
All access and egress paths checked and clear
-
Internal fire exit doors clear and operational
-
Exit stairwells and external fire exit doors clear and operational
-
Fire rated doors operating normally (not held open and auto-releases functional)
-
Fire attack equipment checked (hydrants, extinguishers, reels)
-
Illuminated exit signs checked
-
WIP phone checked on this level
-
Kitchen areas checked
-
Dining and bar areas checked
-
Plant, Electrical, Comms rooms inspected
-
Fire pillows checked and in place
Club Level
-
All access and egress paths checked and clear
-
Internal fire exit doors clear and operational
-
Exit stairwells and external fire exit doors clear and operational
-
Fire rated doors operating normally (not held open and auto-releases functional)
-
Fire attack equipment checked (hydrants, extinguishers, reels)
-
Illuminated exit signs checked
-
WIP phone checked on this level
-
Kitchen areas checked
-
Dining and bar areas checked
-
Plant, Electrical, Comms rooms inspected
-
Fire pillows checked and in place
Suite Level
-
Visual check of suites
-
All access and egress paths checked and clear
-
Internal fire exit doors clear and operational
-
Exit stairwells and external fire exit doors clear and operational
-
Fire rated doors operating normally (not held open and auto-releases functional)
-
Fire attack equipment checked (hydrants, extinguishers, reels)
-
Illuminated exit signs checked
-
WIP phone checked on this level
-
Kitchen areas checked
-
Dining and bar areas checked
-
Plant, Electrical, Comms rooms inspected
-
Fire pillows checked and in place
Upper Concourse
-
All access and egress paths checked and clear
-
Internal fire exit doors clear and operational
-
Exit stairwells and external fire exit doors clear and operational
-
Fire rated doors operating normally (not held open and auto-releases functional)
-
Fire attack equipment checked (hydrants, extinguishers, reels)
-
Illuminated exit signs checked
-
WIP phone checked on this level
-
Kitchen areas checked
-
Dining and bar areas checked
-
Plant, Electrical, Comms rooms inspected
-
Fire pillows checked and in place
Plant Level
-
All access and egress paths checked and clear
-
Internal fire exit doors clear and operational
-
Exit stairwells and external fire exit doors clear and operational
-
Fire rated doors operating normally (not held open and auto-releases functional)
-
Fire attack equipment checked (hydrants, extinguishers, reels)
-
Illuminated exit signs checked
-
WIP phone checked on this level
Media Level
-
All access and egress paths checked and clear
-
Internal fire exit doors clear and operational
-
Exit stairwells and external fire exit doors clear and operational
-
Fire rated doors operating normally (not held open and auto-releases functional)
-
Fire attack equipment checked (hydrants, extinguishers, reels)
-
Illuminated exit signs checked
-
WIP phone checked on this level
Catwalk
-
All access and egress paths checked and clear
-
VESDA panels operating as per event requirements
-
Fire attack equipment checked (hydrants, extinguishers, reels)
-
Illuminated exit signs checked
Incidents
Incident 1
-
Date / Time
-
Details including names of those involved and witnesses
Incident 2
-
Date / Time
-
Details including names of those involved and witnesses
Incident 3
-
Date / Time
-
Details including names of those involved and witnesses
Incident 4
-
Date / Time
-
Details including names of those involved and witnesses
Incident 5
-
Date / Time
-
Details including names of those involved and witnesses
Mark as complete
-
Audit Completed
-
Completed Date/Time