Information

  • Audit Title

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Building Details

  • Enter building structure details

  • Enter surrounding exposures/environment if applicable

Previous Audit

  • Has there been a previous audit

  • Enter this audit sequence number

  • Has the last audit been reviewed.

  • Have all outstanding actions been completed

Section 1 Fire and Life Safety

Means of Escape

  • Evacuation routes clear of obstructions

  • Evacuation routes lead to open space

  • Final exits clear of obstructions for two metres

  • Final exits of any adjoining properties are clear of obstructions

Exit Doors and Penetrations

  • Door hardware is the correct type

  • Door locking mechanisms are the correct type

  • Auto doors open upon alarm or slide manually with no greater than 110 Newtons force

  • Doors along evacuation routes are unlocked/unobstructed

  • Fire/Smoke Doors are unobstructed and undamaged (includes closers working and no chocks)

  • Current maintenance records for all fire doors

  • Fire/Smoke walls are free from unprotected penetration

Evacuation Signs/Diagrams

  • The Building or Tenancy has evacuation diagrams

  • Evacuation Diagrams show correct "fire safety reference points"

  • Evacuation Diagrams are securely fastened and correct height

  • Evacuation Diagrams are orientated correctly to the position within the building

  • Evacuation Diagrams are correctly located on each evacuation route within the building

Exit Signs/Emergency Lighting

  • Exit Signs/Emergency Lighting are undamaged

  • Exit Signs are unobstructed

  • Exit Signs are in the correct locations

  • Current maintenance records for Exit Signs/Emergency Lighting

Fire Extinguishers

  • All fire extinguishers and blankets are correctly maintained

  • Current maintenance records for fire extinguishers and blankets

  • Fire Extinguishers are identified correctly

  • Fire Extinguishers are available in critical areas.

  • Fire Extinguishers are clear from obstructions and mounted correctly

  • Fire Extinguishers are in working order

Fire Hose Reels

  • All fire hose reels are correctly maintained

  • Current maintenance records for all fire hose reels

  • Fire hose use identified correctly

  • Fire hose reels clear from obstructions

  • Fire hose reels are in working order

Fire Detection and Alarm Systems

  • Fire detection and alarm system operating with no isolations or faults indicating

  • Current maintenance records for fire detection and alarm system

  • If fire detection and alarm system is not connected to the fire service, are manual call points signed to "Call 000" or international equivalent

Evacuation Systems

  • Evacuation System is in "auto" with no zones isolated or in fault

  • Current maintenance records for Evacuation System

Sprinkler System

  • Is sprinkler booster installation undamaged

  • Are sprinkler heads serviceable with a minimum 1 metre clearance

  • Current maintenance records for sprinkler system

Hydrant System

  • Is fire hydrant booster installation undamaged

  • Are all fire hydrants undamaged

  • Current maintenance records for hydrants

Smoke and Heat Ventilation System

  • Current maintenance records for smoke and heat ventilation system

Emergency Lift - Fire Service Control

  • Current maintenance records for Emergency Lifts

Fire and Life Safety Housekeeping

  • Housekeeping acceptable directly relating to fire and trip hazards

  • Business Identification evident at front and rear for premise for emergency services

Evacuation Plans

  • Fire and Evacuation Plan (manual) in place

  • Managing entity and secondary occupiers' Fire and Evacuation Plan for multi-occupancy buildings

  • Fire and Evacuation plans kept in specified form

  • Procedure in place to evacuate persons with special needs

  • All Fire and Evacuation plans available upon request

  • Fire and Evacuation plans current and reviewed annually

Fire and Evacuation Instruction

  • General Evacuation Instructions given

  • Current records for general evacuation instructions kept

  • First Response evacuation instructions given

  • Current records for First Response evacuation instructions kept

  • Evacuation coordination instructions given

  • Current records for evacuation coordination instructions kept

  • Evacuation practice conducted annually

  • Current evacuation practice records kept

  • Procedure in place to provide adequate instruction to prescribed persons

Company Emergency Procedures

  • Fire Wardens nominated for this premise are listed

  • Emergency telephone numbers displayed

Electrical and Power Distribution Boards (PDB's)

  • Thermal Imaging performed in the last 12 months

  • All PDB's clear of obstructions to 1m

  • All PDB's clear of combustibles to 2m

  • All electrical cords tested and tagged to current date (Aust Only)

  • All electrical outlets in good repair and suitable to company requirements

Personal Protective Equipment (PPE)

  • Receiving Team Members utilizing appropriate PPE

  • Team Members using or involved in the use of pallet jack or walkie stacker wearing appropriate PPE

  • PPE available and unitized for balloon filling/helium use

  • Shared PPE is available for use in controlled areas

Hazardous Chemicals

  • Material Safety Data Sheets (MSDS) for ALL chemicals on site

  • Chemicals are stored correctly

  • Chemical spill equipment and procedures

  • Chemical signage appropriately displayed

  • Team Members/Contractors aware of correct use and handling of chemicals

Store Equipment

  • All mechanical lifting aids serviceable and operational

  • All ladders and steps serviceable and operational

  • Stairways/Stairwells safe and functional

  • Vertical transport/Travelators/Escalators serviceable and operational

  • Mechanical Rolling Machine/s serviceable and operational

  • POS Fatigue Mats utilized

Lighting

  • External Lighting sufficient for Team/Customer safety

  • Internal lighting sufficient for Team/Customer safety

  • Entry/Exit points appropriately lit for Team/Customer safety

  • Vandalism/Antisocial behavior inhibited by external lighting positioning

First Aid

  • First Aid Kits are accessible

  • First Aid Kits are identified correctly

  • First Aid kits are checked and stocked regularly

Legal Requirements/Liability

  • Full compliance with product recall requirements

  • Aerosols/Volatile Substances/Dangerous articles displayed and signed correctly

  • Company Workplace Notices displayed correctly

  • Water Pool is operationally compliant

  • Public Liability/Team Member Incidents recorded and communicated correctly

  • ACCC Compliance issues addressed correctly

Slip/Trip/Fall Hazards

  • Internal/External surfaces in good condition

  • Climbing pinnacle operationally compliant

  • Receiving and retail areas clear of slip, trip or fall hazards

  • Contractors and Team aware of management requirements for slip, trip or fall hazards.

Section Result

  • Fire and Life Safety collective result is acceptable to company standards

Notes and Comments

  • Report conclusion including any recommendations.

Sign Off

  • On site representative

  • Auditor's signature

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. Any ratings or scores displayed in our Public Library have not been verified by SafetyCulture for accuracy. Users of our platform may provide a rating or score that is incorrect or misleading. You should independently determine whether the template is suitable for your circumstances. You can use our Public Library to search based on criteria such as industry and subject matter. Search results are based on their relevance to your search and other criteria. We may feature checklists based on subject matters we think may be of interest to our customers.