• Site conducted

  • Document No.

  • Audit Title

  • Conducted on

  • Person consulted

  • Responsible person Broadland Housing Association

  • Assessor

  • Location
  • Areas inspected

  • Review date

  • This fire risk assessment assesses the risk of fire and where necessary identifies how the risk may be reduced, ensuring that the means of escape is available should a fire occur.

  • Compliance

Overall risk evaluation

  • The risk from fire within the premises is considered to be:

  • Further advice needs to be obtained to evaluate & control fire risks:

  • If "Yes", details of fire specialist contacted for advice:

1. General description

  • Floors

  • Property description

  • Occupancy type

  • Photos

2. Identification of fire hazards

  • Sources of ignition

  • Sources of fuel

  • Sources of oxygen

  • Photos

3. Identification of people at risk

  • People in and around the premises

  • People especially at risk

  • People normally present

4. Evaluation, removal, reduction & prevention of risk

  • Removal or reduction of fire hazards

  • Removal or reduction of risks to people

  • Photos

  • Acceptable

5. Detection and warning

  • Control measures in place

  • Additional control measures

  • Photos

  • Acceptable

6. Fire fighting

  • Equipment

  • Photos

  • Acceptable

7. Escape routes

  • Means of escape

  • Photos

  • Acceptable

8. Lighting

  • Lights

  • Photos

  • Acceptable

9. Signs and notices

  • Signs

  • Notices

  • Photos

  • Acceptable

10. Maintenance

  • Records

  • Photos

  • Acceptable

11. Additional control measures

  • A record of fires or near misses should be kept with full details of the occurrence to be analysed to identify causes and reduce potential for re-occurrence.

  • A fire evacuation plan and relevant fire safety information should be formulated and communicated to all tenants.

  • All checks and tests must be carried out by fully trained staff or contractors

12. Additional information

  • Comments

  • Photos

  • Drawings

13. Review arrangements

  • The Regulatory Reform (Fire Safety) Order 2005 requires that the fire risk assessment process should identify all fire hazards; however, the written assessment must record the significant findings

  • Management and staff are tasked by the Association instructions and policies to constantly review and consider fire safety. Incidents and near misses are reported and acted upon. Reports initiate reviews and any necessary revisions to standards and policies. Reviews take place if a new or increased risk is introduced to the premises and as a maximum bi-annually.

  • NB If a fire or "near miss" occurs the risk assessment may be out of date or inadequate and should be reviewed.

Action points

14. Key Management Actions

    Action point
  • Section Reference

  • Action point

  • Time scale

  • Signature Celia Norris Health & Safety officer Broadland Housing Group,

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