Regulatory Reform (Fire Safety) Order 2005, Review following significant change

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Part 1: GENERAL INFORMATION

The responsible person for fire safety

• Name of the responsible person

• Contact details of responsible person

1 The Building

• Number of Floors

  Select 1 2 3 4 5 6 7 8 9 10

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10

• Brief details of construction:

• Occupancy type:

2 The occupants

• Maximum number of occupants at any given time:

3 Significant Change Made

• Describe significant change since last FRA?

• Describe Fire Strategy Change and Controls following significant change.

• Is a suitable and sufficient cause and effect matrix in place for the site?

  Yes

  No

  N/A

Compartmentation

• 1. Has the compartmentation been maintained?

  Yes

  No

  N/A

Means of escape, stairs and exits

• 1. Is the means of escape adequate, including travel distance, stair width and exit width? (Use ADB Tables 4 and 7)

  Yes

  No

  N/A

Part 4 RISK RATING AND RECOMMENDATIONS

• Significant findings requiring urgent attention.

• Priority 1 = immediate (7days)
  Priority 2 = 1 month
  Priority3 = 3 months
  Priority 4 = 6 months

• Other findings requiring action.

• Enforcement action likely?

  Unlikely

  Possible

  Probable

• Overall assessment.

Re-Assessment

• Recommended date for re-assessment

  Date

• Signed by site representative.

  Sign

• Signed by auditor.

  Sign

• Diagrams

  Drawing