Solis Readiness Check

• Conducted on

  Date

• Prepared by

• Location
  Address

• Is there an in-date Fire Risk Assessment in place?

  Yes

  No

  N/A

• Have all High Risk remedials/recommendations been actioned?

  Yes

  No

  N/A

• Have all Medium Risk remedials/recommendations been actioned?

  Yes

  No

  N/A

• Is the annual FRA Review complete?

  Yes

  No

  N/A

• Is the Fire Safety Manual up to date?

  Yes

  No

  N/A

• Yes

  No

  N/A

Fire Alarms

• Is there a record of daily functional checks of all fire alarms?

  Yes

  No

  N/A

• Is there a record of weekly alarm tests?

  Yes

  No

  N/A

• Is there a record of monthly fire alarm tests?

  Yes

  No

  N/A

• Is there a record of 6 monthly test and inspection of fire alarms?

  Yes

  No

  N/A

• Is there a record of annual test and inspection of fire alarms?

  Yes

  No

  N/A

• Is there a record of fire alarm events in the Fire Logbook?

  Yes

  No

  N/A

Fire Safety Systems - Public Address & Voice Alarm (PAVA)

• Is there a record of test and inspection for PAVA system?

  Yes

  No

  N/A

Fire Safety Systems - Emergency Lighting

• Is there a record of monthly function check?

  Yes

  No

  N/A

• Is there a record of Full Duration Test?

  Yes

  No

  N/A

Fire Extinguishers

• Is there a record of monthly fire extinguisher checks?

  Yes

  No

  N/A

• Is there a record of annual inspection of fire extinguishers?

  Yes

  No

  N/A

• Is there evidence that units (not CO2) are discharged/replaced at 60 months?

  Yes

  No

  N/A

Fire Sprinklers

• Is there a record of daily inspection and testing?

  Yes

  No

  N/A

• Is there a record of weekly inspection and testing?

  Yes

  No

  N/A

• Is there a record of monthly inspection and testing?

  Yes

  No

  N/A

• Is there evidence of a Hazard Review for the sprinkler systems, by a competent person?

  Yes

  No

  N/A

• Is there evidence of 3 monthly inspection?

  Yes

  No

  N/A

• Is there evidence of 6 monthly inspection?

  Yes

  No

  N/A

• Is there evidence of annual inspection of entire system by independent third party ?

  Yes

  No

  N/A

• Is there evidence of routine (2,3,5 and 10 yearly) inspections?

  Yes

  No

  N/A

Fire Doors

• Is there a record of regular routine inspections?

  Yes

  No

  N/A

• Is there a record of 6 monthly inspection and testing?

  Yes

  No

  N/A

Revolving Doors

• Is there a record of routine operational checks?

  Yes

  No

  N/A

• Is there evidence of routine maintenance checks ( Drive Unit, RCD, battery)?

  Yes

  No

  N/A

• Is there a record of inspection and servicing?

  Yes

  No

  N/A

Sliding Doors

• Is there a record of routine operational checks?

  Yes

  No

  N/A

• Is there a record of inspection and servicing?

  Yes

  No

  N/A

High Security Doors

• Yes

  No

  N/A

• Is there evidence of routine operational checks?

  Yes

  No

  N/A

• Is there a record of inspection and servicing?

  Yes

  No

  N/A

Sliding Gates (Yards etc.)

• Is there evidence of routine operational checks?

  Yes

  No

  N/A

• Is there a record of inspection and servicing?

  Yes

  No

  N/A

Roller Shutters

• Is there evidence of routine operational checks?

  Yes

  No

  N/A

• Is there a record of inspection and servicing?

  Yes

  No

  N/A

CO2 and Inert Gas Systems (Fire protection extinguishing systems)

• Is there evidence of weekly/monthly visual checks?

  Yes

  No

  N/A

• Is there evidence of 3 monthly panel test?

  Yes

  No

  N/A

• Is there evidence of 6 monthly inspection and testing?

  Yes

  No

  N/A

• Is there a record of annual enclosure integrity test?

  Yes

  No

  N/A

• Is there a record of Hydrostatic Pressure test?

  Yes

  No

  N/A

Risers and Hydrants

• Is there a record of weekly inspections of hydrants?

  Yes

  No

  N/A

• Is there a record of 6 monthly visual checks of risers (wet and dry)?

  Yes

  No

  N/A

• Is there a record of annual testing of risers (wet and dry) and hydrants?

  Yes

  No

  N/A

Fire Hose Reels

• Is there evidence of routine operational/function checks?

  Yes

  No

  N/A

• Is there a record of pressure tests?

  Yes

  No

  N/A

Fire Drills

• Is there a record of statutory fire drills been undertaken?

  Yes

  No

  N/A

• Where applicable, are mitigation measures implemented to all risks that are identified?

  Yes

  No

  N/A

Escape Routes

• Is there evidence of routine visual inspections of escape routes?

  Yes

  No

  N/A

• Where applicable, are remedial plans effected to ensure safe escape routes?

  Yes

  No

  N/A

Fire Separation Compartments

• Is there evidence of inspection and any maintenance as required?

  Yes

  No

  N/A