Information
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Document No.
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Event
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Venue
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Audit Commenced
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Prepared by
General
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Security office EWIS in automatic mode
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Fire installation online (List isolations)
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Confirm reasons for isolations and communicate to chief warden
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Fire Safety Officer on radio channel 2
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Liaised with Chief Warden about event plan
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All safety breaches cleared
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Venue all-clear given to control
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Time all-clear given to control
Event Level
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Access and egress paths clear
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Fire exits clear and operational
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Exit stairwells clear and operational
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Fire rated doors operating normally (not held open, auto-releases functional)
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Fire attack equipment (hydrants, extinguishers, reels) operational
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Illuminated exit signs operational
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WIP phone system operational
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Overhead sprinklers clear
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Storage areas safe
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Fire zone roller shutters clear
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Fire pillows in place
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Plant, electrical, comms rooms spot checked and safe
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Kitchen areas safe
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Area Notes
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Attachments
Arena Bowl
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Access and egress paths clear (including tunnels)
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Floor clear of hazards (cabling, gaps in floor covers)
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Fire rated doors operating normally (not held open, auto-releases functional)
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Fire attack equipment (hydrants, extinguishers, reels) operational
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Event-specific fire protection checked and in place (include details)
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Exit signage operational
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Fire pillows in place
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Area Notes
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Attachments
Yard and Exterior
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Access and egress paths clear
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All external fire doors and exits clear from obstructions
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Fire attack equipment (hydrants, extinguishers, reels) operational
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Combustible materials stored appropriately
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Plant, electrical, comms rooms spot checked and safe
Sprinkler and Booster Systems
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Fire pump room
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Service Yard Sprinkler Valve Room
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Northern Foyer Sprinkler Valve Room
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Box Office Sprinkler Valve Room
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Sprinkler and Hydrant boosters
Fire Control Room
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EWIS in automatic mode
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Installation and ASE online
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Computer Online
Warden Kits
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Reunion Kit (Fire Control Room)
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Lost Person Kit (Staff Entry)
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Public Communications Kit (Box Office)
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Area Notes
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Attachments
Main Concourse
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Access and egress paths clear
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Fire exits clear and operational
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Exit stairwells clear and operational
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Fire rated doors operating normally (not held open and auto-releases functional)
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Fire attack equipment (hydrants, extinguishers, reels) operational
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Exit signage operational
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WIP phone system operational
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Kitchen areas safe
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Dining and bar areas safe
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Plant, electrical, comms rooms spot checked and safe
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Fire pillows in place
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Area Notes
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Attachments
Club Level
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Access and egress paths clear
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Fire exits clear and operational
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Exit stairwells clear and operational
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Fire rated doors operating normally (not held open and auto-releases functional)
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Fire attack equipment (hydrants, extinguishers, reels) operational
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Exit signage operational
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WIP phone system operational
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Kitchen areas safe
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Dining and bar areas safe
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Plant, electrical, comms rooms spot checked and safe
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Area Notes
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Attachments
Suite Level
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Visual check of suites OK
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Access and egress paths clear
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Fire exits clear and operational
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Exit stairwells clear and operational
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Fire rated doors operating normally (not held open and auto-releases functional)
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Fire attack equipment (hydrants, extinguishers, reels) operational
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Exit signage operational
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WIP phone system operational
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Kitchen areas safe
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Dining and bar areas safe
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Plant, electrical, comms rooms spot checked and safe
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Area Notes
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Attachments
Upper Concourse
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Access and egress paths clear
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Fire exits clear and operational
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Exit stairwells clear and operational
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Fire rated doors operating normally (not held open and auto-releases functional)
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Fire attack equipment (hydrants, extinguishers, reels) operational
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Exit signage operational
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WIP phone system operational
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Kitchen areas safe
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Dining and bar areas safe
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Plant, electrical, comms rooms spot checked and safe
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Area Notes
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Attachments
Plant Level
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Access and egress paths clear
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Fire exits clear and operational
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Exit stairwells clear and operational
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Fire rated doors operating normally (not held open and auto-releases functional)
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Fire attack equipment (hydrants, extinguishers, reels) operational
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Exit signage operational
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WIP phone system operational
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Area Notes
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Attachments
Media Level
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Access and egress paths clear
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Fire exits clear and operational
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Exit stairwells clear and operational
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Fire rated doors operating normally (not held open and auto-releases functional)
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Fire attack equipment (hydrants, extinguishers, reels) operational
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Exit signage operational
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WIP phone system operational
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Area Notes
Catwalk
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Access and egress paths clear
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VESDA panels operating as per event requirements
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Fire attack equipment (hydrants, extinguishers, reels) operational
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Exit signage operational
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Area Notes
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Attachments
Incidents
Incident 1
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Date / Time
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Details including names of those involved and witnesses
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Attachments
Incident 2
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Date / Time
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Details including names of those involved and witnesses
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Attachments
Incident 3
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Date / Time
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Details including names of those involved and witnesses
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Attachments
Incident 4
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Date / Time
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Details including names of those involved and witnesses
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Attachments
Incident 5
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Date / Time
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Details including names of those involved and witnesses
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Attachments
Site Notes
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Site Notes
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Attachments
Mark as complete
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Audit Completed
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Completed Date/Time
