REDHS

• Document No.

• Conducted on

  Date

• Prepared by

• Door number

  Safe

  At Risk

  N/A

Wall types, location & Fire Resistance Levels

• Check against compartmentation drawings that no new fire and/or smoke walls have been added or removed and ensure fire resistance levels and/or smoke leakage requirements are known.

  done

  not done

• Yes/No

  Select yes No

  • yes
  • No

Penetration types - Survey

• Check against compartmentation drawings and associated penetration schedules that no new penetrations have been added or removed.

  Safe

  At Risk

  N/A

• Amend compartmentation drawing and penetration schedule to be representative of "as installed" penetration.

  Yes

  No

  N/A

Individual Penetration

• Check individual penetrations identified in the compartmentation drawings and/or penetration schedule.

  Yes

  No

  N/A

Walls

• Check that walls continue up to floor or roof above and that the head to wall penetration has no integrity breaches.

  Safe

  At Risk

  N/A

• Check any masonry walls for any visible damage such as substantial cracks.

  Safe

  At Risk

  N/A

• Check plasterboard walls to ensure there is no damage such as cracks or openings.

  Safe

  At Risk

  N/A

Dampers

• Check the integrity of the fire resisting construction in the immediate vicinity of the damper is not impaired from the accessible side.

  Safe

  At Risk

  N/A

Floors

• Check against compartmentation drawings that no fire-rated floors have been added or removed and ensure FRL and/or smoke leakage requirements are known.

  Safe

  At Risk

  N/A

• Check against compartmentation drawings and associated penetration schedules that no new penetrations have been added or removed.

  Safe

  At Risk

  N/A

• Amend compartmentation drawings and penetration schedules to be representative of "as installed" penetrations.

  Yes

  No

  N/A

• Check to ensure that the floor is not damaged.

  Yes

  No

  N/A

Ceilings

• Check against compartmentation drawings that no new fire-rated ceilings have been added or removed.

  Safe

  At Risk

  N/A

• Check against compartmentation drawings and associated penetration schedules (maintenance records) that no new penetrations have been added or removed.

  Safe

  At Risk

  N/A

• Amend compartmentation drawings to be representative of "as installed" penetrations.

  Yes

  No

  N/A

• Check individual penetrations for penetrations identified on the compartmentation drawings and/or in the penetration records.

  Yes

  No

  N/A

Bulkheads

• Check against compartmentation drawings that no new fire rated bulkheads have been added and ensure FRL and/or smoke leakage requirements are known.

  Safe

  At Risk

  N/A

• Check against compartmentation drawings and associated penetration schedules that no new penetrations have been added or removed. NOTE: all light fittings and access panels/ceiling hatches should be checked.

  Safe

  At Risk

  N/A

• Amend compartmentation drawings and penetration schedules to be representative of "as installed" penetrations.

  Yes

  No

  N/A

• Check individual penetrations identified on the compartmentation drawings and/or in penetration schedules.

  Safe

  At Risk

  N/A

Beams, columns, trusses

• Check steel members requiring FRL from structural steel drawings/plans.

  Yes

  No

  N/A

• Check visually for areas of non-compliance:<br>If mineral coating, loss of adhesion, tap on coating to check for uniform cohesion.<br>Mechanical damage<br>If intumescent coating, flaking or mechanical damage.<br>If fire protective boards, missing boards, loss of adhesion or mechanical damage

  Safe

  At Risk

  N/A

• Repair with the same product/system as the existing or approved equivalent.

  Yes

  No

  N/A

Fire rated glazing

• Identify all glazing requiring an FRL from plans or approved documents

  done

  not done

• Find tag/labelling identifying tested system & FRL.<br>NOTE: label should be clearly visible on either frame or glass and the identity of the manufacturer and FRL of the system shown.

  Yes

  No

  N/A

• Is the glass free from crazing or crackling?

  Yes

  No

  N/A

• Is the framing free from distortion, visible defects or corrosion at any point along the frame?

  Yes

  No

  N/A

• Is the perimeter free from gaps?

  Yes

  No

  N/A

• Are seals free from deterioration?

  Yes

  No

  N/A

Signature

• Signature of person completing the audit.

  Sign