SLS - Fire Door Inspection

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Next Inspection Due

  Date

• Prepared by

• Location
  Address

• Fire Door Inspection

Fire Door

Door Location

• Location

• BM TRADA Q-Mark

  Select FD30 FD60 FD90 FD120

  • FD30
  • FD60
  • FD90
  • FD120

• Add media

  Media

Door Closing

• Does the Fire Door fully close and shut tight by its own self-closing device?

  Yes

  No

  N/A

• Does the Fire Door slam shut?

  Yes

  No

  N/A

• Do the hinges or frame impede the Fire Door from closing?

  Yes

  No

  N/A

Door Closers

• Open the door to 75mm or 5 degrees. Does it close and engage with the latch?

  Yes

  No

  N/A

• Is the closer securely attached to the door and the frame?

  Yes

  No

  N/A

• Is the closer free from damage?

  Yes

  No

  N/A

• If unlatched does the closer hold the door in line with the frame and intumescent seal?

  Yes

  No

  N/A

• If hung in pairs, do they close in line if both are opened and released together?

  Yes

  No

  N/A

Door Seals

• Are intumescent seals in place? (Around all edges of door and/or frame)

  Yes

  No

  N/A

• Are the seals in good condition?

  Yes

  No

  N/A

• Are any cold smoke seals continuous around the door leaf or door frame and in good condition?

  Yes

  No

  N/A

Threshold Gap

• Is there a consistent gap under the door that allows it to swing without touching the floor covering?

  Yes

  No

  N/A

• Is the door to floor covering gap consistently 10mm (3mm if smoke seals are fitted) or less when the door is closed?

  Yes

  No

  N/A

• If the door leaf is fitted with a threshold seal, does the seal make contact with the floor covering when the door is closed?

  Yes

  No

  N/A

Door Hinges

• Is there a minimum of 3 hinges with all the screws fitted?

  Yes

  No

  N/A

• Are all the screws the correct size?

  Yes

  No

  N/A

• Are the hinges free from non-combustible packaging?

  Yes

  No

  N/A

Door Handles

• Does the door handle function correctly?

  Yes

  No

  N/A

• Is the handle fixed correctly and free from movement and all fixings in place?

  Yes

  No

  N/A

Glazing & Glass

• Is the intumescent seal continuous and attached to the glass and bead?

  Yes

  No

  N/A

• Are the glazing beads well attached to the frame and free from damage?

  Yes

  No

  N/A

• Is the glass free from cracking or damage

  Yes

  No

  N/A

• If the glass has been replaced is it fire rated glass?

  Yes

  No

  N/A

Compliance

• Compliance Rating

  Compliant

  Non-compliant

Comments

• I the above name person confirm that I have conducted this audit in line with the relevant Operating Processes as laid out by Sodexo and Northumbria University, in order that it complies with BS:9999.

  Sign