Information

  • Document No.

FIRE ALARM AND EMERGENCY LIGHT OPERATIVE AUDIT FORM

  • Customer Name

  • Site Name and Address
  • Date of inspection

  • Date of last inspection

  • Date of next inspection

  • Reason for visit

  • System being tested

  • Time arrived

  • Details of visit and Variations to clause 45:

Equipment Summary

  • Equipment Summary

Inspection

  • Total number of vents

  • Is the overall condition satisfactory (inside and out)?

  • Door seals in tact, no leaks?

  • Hinges clean, no problematic paint or rust?

  • Door panels clean, no rust?

  • Area is clear to allow air passage?

  • No foreign restraints or cable installed?

  • Fusible link clean and within date?

  • Hardware examined and in good condition?

  • Cables / Chains properly tensioned, not stretched?

  • Guides, bearings and hinges well lubricated?

  • Doors satisfactorily operated to full open position?

  • Area outside is clear?

General

  • All relevant paperwork on site?

  • Log book checked and completed?

  • Is equipment undamaged where seen?

  • Is equipment firmly fixed?

  • Is equipment clean?

  • Time departed

  • SPC Job Number (also Certificate Number)

  • Trade Staff signature

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