Information
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Audit Title
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Document No.
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Part 1: GENERAL INFORMATION
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A current fire risk assessment is required byThe Regulatory Reform (Fire Safety) Order 2005.
This is a live document to be updated by the Landlord or their agent with input from occupier representatives:
1. Whenever there is significant change to the premises which may affect fire strategy.
The responsible person for fire safety (if applicable)
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Name of Landlord or agent.
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Date of assessment
Re-Assessment
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It is recommended by Fire and Rescue that a Fire Risk Assessment review is conducted annually or sooner if major changes have occurred at the premises.
1 The Building
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IMAGE OF BUILDING
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ADDRESS OF THE PROPERTY
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Approximate age of building
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Listed building?
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Number of staircases
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
- 10+
- 00
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Number of final exits
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
- 10+
- 00
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Brief details of construction:
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How many floors?
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Basement
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Ground floor
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First floor
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Second floor
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Third floor
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Student accommodation
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Number of bedrooms
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
- 10+
- 00
2 The occupants
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Maximum number of occupants.
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
- 10+
- 00
3 Occupants at special risk
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Are there disabled occupants or others at risk? If at risk give details
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Are instructions, information given on specific hazards in the form of an induction/tenancy handover? If no explain why?
4 Previous Fire loss experience
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Is there any previous history of fire loss in the premises (if yes give details)
5 Other relevant background
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Have all actions been completed from the previous fire risk assessment?
6 Sources of ignition
Part 2: FIRE HAZARDS AND ELIMINATION OR CONTROL
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Is there a gas supply including bottled gases?
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Electrical supply testing. Are the record of who tested and when available from landlord/agent?
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Do students have fridges in Bedrooms?
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Is all lighting in a good state of repair?
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Is there a suitable limitation on the use of trailing leads and adapters?
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Is the use of portable heaters avoided as far as reasonably practicable?
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Are fixed heating installations subject to regular maintenance?
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Are reasonable measures taken to prevent cooking fires?
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Is a suitable fire blanket available and fixed to the wall?
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Are cooker hood filters changed/cleaned annually?
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Does the basic security against arson appear reasonable?
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Is there sufficient control of combustible materials in close proximity to the building?
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Any further comments from this section? If yes fill in below.
7 Other significant ignition sources that warrant consideration
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Does smoking occur only in external areas away from the building?
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List other ignition sources:
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Any further comments from this section? If yes fill in below.
8 sources of fuel
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Is the standard of housekeeping adequate?
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Are combustible materials separated from ignition sources?
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Is the unnecessary accumulation of combustibles and waste avoided?
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Are combustible materials stored appropriately?
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Any further comments from this section? If yes fill in below.
9 Hazards introduced by contractors and building works
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Are fire safety conditions and instructions communicated to contractors?
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External works is controlled by agent/landlord .
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Any further comments from this section? If yes fill in below.
Part 3: FIRE SPREAD
10 Measures to limit fire spread and development.
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Is there a sufficient standard of compartmentation and sub-compartmentation?
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Are routes that promote fire spread avoided as far as reasonably practicable?
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Is fire spread limited by correct use and maintenance of fire precautions?
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Any further comments from this section? If yes fill in below.
11 Fire alarm and detection system
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Can the fire alarm be heard though out the building?
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Are there alternative provisions for deaf or the hard of hearing?
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Is the fire alarm system provided suitable and sufficient?
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Is automatic fire detection provided throughout?
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Are fire alarm call points located by storey and final exits?
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Are the call points unobstructed?
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Is there periodic servicing of the fire detection and alarm system?
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Any further comments from this section? If yes fill in below.
12 Fire Fighting equipment
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Has all fire fighting equipment been removed from building? As suggested by lincs.fire service?
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Any further comments from this section? If yes fill in below.
13 Means of escape
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Is the building provided with adequate means of escape in case of fire?
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Are there sufficient exits?
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Are exits easily and immediately openable where necessary?
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Do fire exits open in the direction of travel where necessary?
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Are there adequate means of securing exits?
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Are there reasonable distances of travel where there is a single direction of travel?
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Are there reasonable distances of travel where there are alternative means of escape?
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Are escape routes adequately protected?
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Are there suitable fire precautions for all inner rooms?
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Are there suitable means of escape for disabled occupants?
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Any further comments from this section? If yes fill in below.
14 Emergency exit lighting
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Is there a reasonable standard of escape lighting provided?
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Is there monthly, six-monthly and annual testing of the emergency lighting?
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Any further comments from this section? If yes fill in below.
15 Fire safety signs and notices
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Are fire exit signs suitable and sufficient?
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Do fire exit doors have suitable and sufficient signage?<br>
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Any further comments from this section? If yes fill in below.
16 Relevant automatic fire extinguishing systems
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Type of system:
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Comments and observations:
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Any further comments from this section? If yes fill in below.
Part 4: MANAGEMENT OF FIRE SAFETY
17 Procedures and arrangements
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Are appropriate fire arrangements in place for calling the fire service? I.e. Using mobile phone?
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Fire Emergency Plan in place?
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No evidence.
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Is the Fire Emergency Plan readily available for tenants to read?
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No evidence
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Do routine in-house inspections of fire precautions take place?
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Any further comments from this section? If yes fill in below.
18 Training and drills
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Are students given instruction on fire escape procedures on take up of tenancy?
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No evidence of this.
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Are fire drills carried out every term?
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Any further comments from this section? If yes fill in below.
19 Testing and maintenance
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Is the property adequately maintained?
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Any further comments from this section? If yes fill in below.
Part 5: ACTIONS AND RECOMMENDATIONS
Risk Items
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Are there risks to address?
Risk
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Description and location of risk
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Non compliance or observation?
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Risk rating score (probability x consequence)
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
- 10
- 11
- 12
- 13
- 14
- 15
- 16
- 17
- 18
- 19
- 20
- 21
- 22
- 23
- 24
- 25
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Action
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Owner
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Target date
PART 6: QUALITY ASSURANCE
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Received by responsible person / representative
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Assessor Signature
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Pictures