Title Page
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Ward / Area
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Persons
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Conducted on
Fire Door Audit
- Fire Door
Fire door checklist
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Doorset Identification
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Has the fire door got a SHSC Asset Tag label on the top edge?
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Can you confirm that the door is a certified fire door?
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Is signage correct and visible
Door Leaf
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Does the door leaf sit against the door stop, flush with the frame and is free of distortion?
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If the door is veneered or lipped,is the glue still holding these products firmly in place?
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Is the door free from damage including dents chips and holes?
Door frame
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Is the door frame firmly attached to the wall?
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If a door stop is present is it firmly attached?
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Is the frame to door leaf gap consistently 3mm
Intumescent/smoke/acoustic Seals
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Are the intumescent seals in place?
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Are Seals free from paint or varnish?
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Are the seals well attached inside the groove in the frame or door leaf?
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Are the seals free from damage?
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If you have a brush or fin type seal, is it free from damage or breakage?
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If fitted, are the smoke and acoustic seals continuous around the frame or door leaf?
Hinges
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What type of hinge is fitted to the door?
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Are the hinges marked with stamp or BSEN 1935 grade 11?
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Is there a minimum of 3 hinges with all the screws fitted?
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Are all of the screws the correct size?
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Are the hinges free of metal fragments and oil leakage, which are signs of wear?
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Are the pivot hinges aligned and in good working order?
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Are the pivot hinges free from debris and metal fragments?
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Are there and signs of wear or oil leakage?
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Are the hinges securely fitted?
Door Closers
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Open the door to 5 degrees or 75mm. Does it close and engage with the latch?
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Is the closer correctly attached to the door and frame?
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Is the closer free from damage and not leaking?
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If unmatched, does the closer hold the door in line with the frame and instrument seal?
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If hung in pairs, do they close in line if both opened and released together?
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Is a "Maglock" type device installed?
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Is it secure and locked in place?
Hold Open Devices- only electronically powered allowed
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Does the hold open device release the door when required?
Lock and Latch
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Does the latch hold the door firmly in place without rattling?
Threshold gap
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Is there a consistent gap under the door that allows it to swing without touching floor covering?
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Is the door to floor covering gap consistently 5mm or less when the door is closed for smoke control doors in stairwells?
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Is the door to floor covering gap consistently 10mm or less when the door is closed?
Glazing and Glassware
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Is the intumescent seal continuous and attached to the glass and the bead?
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Are the glazing beads well attached to the frame and free from damage?
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Is the glass free from damage and cracking?
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Is the glass clear?
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If the glass has been replaced, is it fire rated glass?
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If glazing panels are below 1500mm from bottom of door, is the glass safety glass?
Evidence
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Time / Date
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Acceptance
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Signature