Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Internal
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Plant rooms tidy and clear of combustibles and other obstructions/alarms sounding
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Maintenance rooms tidy and clear of unnecessary combustibles and other obstructions
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Other rooms and general areas tidy and clear of combustibles and other obstructions
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Flammables and aerosols kept within locked cabinets provided
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Electrical Panels kept closed
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Electrical Cables tidy and electrical fittings properly supported
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Ceiling Tiles in place and stain free (Missing Tiles can delay fire alarm operation)
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Fire Doors Closed properly and kept closed and smoke seals in place
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Light fittings clear of combustibles - 1m minimum
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Redundant Oddments - Review need and remove unwanted items
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Lighting fittings working
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Fire Exit signage in place
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Check extinguishers are in correct place, have pins and correct signage and have a current service date
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Stairways and access routes clear of combustibles and other obstructions
External Grounds and Car Parks
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Car park signage and zebra crossings clean and clear and free of and obstructions
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Car park surfaces free of ice/slip and trip hazards
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Car park steps free of trip hazards, nosing and trends in good condition
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Car park markings are clear and visible with leaf free gullies
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Down pipes and gutters are functional, with no obvious leaks
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Walls of car park in good repair and condition
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Garages/outbuildings are secure and in good external condition
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All boundary fencing in good repair
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Disabled access is free of obstruction and parking bays correctly utilised
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Landscaping and trees in good order of repair
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Automatic barriers and gate in good order and operational
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Paving and roadways free of trip hazards and pot holes
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General tidiness - rubbish/litter free, cones tidy and in good condition
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Auditor
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Manager