Information

  • Document No.

  • Conducted on

  • Prepared by

  • Door number

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.

  • Yes/No

Penetration types - Survey

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

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

Individual Penetration

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

Walls

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

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

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

Dampers

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

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.

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

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

  • Check to ensure that the floor is not damaged.

Ceilings

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

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

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

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

Bulkheads

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

  • 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.

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

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

Beams, columns, trusses

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

  • 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

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

Fire rated glazing

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

  • 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.

  • Is the glass free from crazing or crackling?

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

  • Is the perimeter free from gaps?

  • Are seals free from deterioration?

Signature

  • Signature of person completing the audit.

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