Swallow Hill Community College

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Doors 1 (FM delivery)

• Are the doors fully closing & shutting tight without catching the threshold, using its own self closing device?

  Yes

  No

  N/A

• Are the shoot bolts operating efficiently?

  Yes

  No

  N/A

• Is the frame around the door secure?

  Yes

  No

  N/A

• Does the door close at a safe speed?

  Yes

  No

  N/A

• Is the doors self closer fixed to the door and frame securely?

  Yes

  No

  N/A

• Are the door handles fixed correctly?

  Yes

  No

  N/A

• Is the doors seal in good condition?

  Yes

  No

  N/A

• Is the glazing in the door in good visual order, free from being loose or broken?

  Yes

  No

  N/A

Doors 2 (Staircase 2 to MUGA)

• Is the Maglock operating efficiently?

  Yes

  No

  N/A

• Are the doors fully closing & shutting tight without catching the threshold, using its own self closing device?

  Yes

  No

  N/A

• Are the shoot bolts operating efficiently?

  Yes

  No

  N/A

• Is the frame around the door secure?

  Yes

  No

  N/A

• Does the door close at a safe speed?

  Yes

  No

  N/A

• Is the doors self closer fixed to the door and frame securely?

  Yes

  No

  N/A

• Are the door handles fixed correctly?

  Yes

  No

  N/A

• Is the doors seal in good condition?

  Yes

  No

  N/A

• Is the glazing in the door in good visual order, free from being loose or broken?

  Yes

  No

  N/A

Doors 3 (Staff car park entrance)

• Is the Maglock operating efficiently?

  Yes

  No

  N/A

• Are the doors fully closing & shutting tight without catching the threshold, using its own self closing device?

  Yes

  No

  N/A

• Are the shoot bolts operating efficiently?

  Yes

  No

  N/A

• Is the frame around the door secure?

  Yes

  No

  N/A

• Does the door close at a safe speed?

  Yes

  No

  N/A

• Is the doors self closer fixed to the door and frame securely?

  Yes

  No

  N/A

• Are the door handles fixed correctly?

  Yes

  No

  N/A

• Is the doors seal in good condition?

  Yes

  No

  N/A

• Is the glazing in the door in good visual order, free from being loose or broken?

  Yes

  No

  N/A

Doors 4 (Main Reception Automatic doors)

• Are the doors fully closing & shutting tight without catching the threshold, using its own self closing device?

  Yes

  No

  N/A

• Is the frame around the door secure?

  Yes

  No

  N/A

• Does the door close at a safe speed?

  Yes

  No

  N/A

• Is the doors self closer fixed to the door and frame securely?

  Yes

  No

  N/A

• Is the doors seal in good condition?

  Yes

  No

  N/A

• Is the glazing in the door in good visual order, free from being loose or broken?

  Yes

  No

  N/A

• Are the doors 3 settings operating efficiently? (Open, Exit only, Auto)

  Yes

  No

  N/A

Doors 5 (Staircase 1 fire exit)

• Are the doors fully closing & shutting tight without catching the threshold, using its own self closing device?

  Yes

  No

  N/A

• Are the shoot bolts operating efficiently?

  Yes

  No

  N/A

• Is the frame around the door secure?

  Yes

  No

  N/A

• Does the door close at a safe speed?

  Yes

  No

  N/A

• Is the doors self closer fixed to the door and frame securely?

  Yes

  No

  N/A

• Are the door handles fixed correctly?

  Yes

  No

  N/A

• Is the doors seal in good condition?

  Yes

  No

  N/A

• Is the glazing in the door in good visual order, free from being loose or broken?

  Yes

  No

  N/A

Doors 6 (Main Reception to Piazza)

• Is the Maglock operating efficiently?

  Yes

  No

  N/A

• Are the doors fully closing & shutting tight without catching the threshold, using its own self closing device?

  Yes

  No

  N/A

• Are the shoot bolts operating efficiently?

  Yes

  No

  N/A

• Is the frame around the door secure?

  Yes

  No

  N/A

• Does the door close at a safe speed?

  Yes

  No

  N/A

• Is the doors self closer fixed to the door and frame securely?

  Yes

  No

  N/A

• Are the door handles fixed correctly?

  Yes

  No

  N/A

• Is the doors seal in good condition?

  Yes

  No

  N/A

• Is the glazing in the door in good visual order, free from being loose or broken?

  Yes

  No

  N/A

Doors 7 (Staircase 2 to piazza)

• Is the Maglock operating efficiently?

  Yes

  No

  N/A

• Are the doors fully closing & shutting tight without catching the threshold, using its own self closing device?

  Yes

  No

  N/A

• Are the shoot bolts operating efficiently?

  Yes

  No

  N/A

• Is the frame around the door secure?

  Yes

  No

  N/A

• Does the door close at a safe speed?

  Yes

  No

  N/A

• Is the doors self closer fixed to the door and frame securely?

  Yes

  No

  N/A

• Are the door handles fixed correctly?

  Yes

  No

  N/A

• Is the doors seal in good condition?

  Yes

  No

  N/A

• Is the glazing in the door in good visual order, free from being loose or broken?

  Yes

  No

  N/A

Doors 8 (FM lobby to Piazza left set)

• Is the Maglock operating efficiently?

  Yes

  No

  N/A

• Are the doors fully closing & shutting tight without catching the threshold, using its own self closing device?

  Yes

  No

  N/A

• Are the shoot bolts operating efficiently?

  Yes

  No

  N/A

• Is the frame around the door secure?

  Yes

  No

  N/A

• Does the door close at a safe speed?

  Yes

  No

  N/A

• Is the doors self closer fixed to the door and frame securely?

  Yes

  No

  N/A

• Are the door handles fixed correctly?

  Yes

  No

  N/A

• Is the doors seal in good condition?

  Yes

  No

  N/A

• Is the glazing in the door in good visual order, free from being loose or broken?

  Yes

  No

  N/A

Doors 9 (FM lobby to piazza right set)

• Is the Maglock operating efficiently?

  Yes

  No

  N/A

• Are the doors fully closing & shutting tight without catching the threshold, using its own self closing device?

  Yes

  No

  N/A

• Are the shoot bolts operating efficiently?

  Yes

  No

  N/A

• Is the frame around the door secure?

  Yes

  No

  N/A

• Does the door close at a safe speed?

  Yes

  No

  N/A

• Is the doors self closer fixed to the door and frame securely?

  Yes

  No

  N/A

• Are the door handles fixed correctly?

  Yes

  No

  N/A

• Is the doors seal in good condition?

  Yes

  No

  N/A

• Is the glazing in the door in good visual order, free from being loose or broken?

  Yes

  No

  N/A

Doors 10 (Dining hall to Piazza left set)

• Are the doors fully closing & shutting tight without catching the threshold, using its own self closing device?

  Yes

  No

  N/A

• Are the shoot bolts operating efficiently?

  Yes

  No

  N/A

• Is the frame around the door secure?

  Yes

  No

  N/A

• Does the door close at a safe speed?

  Yes

  No

  N/A

• Is the doors self closer fixed to the door and frame securely?

  Yes

  No

  N/A

• Are the door handles fixed correctly?

  Yes

  No

  N/A

• Is the doors seal in good condition?

  Yes

  No

  N/A

• Is the glazing in the door in good visual order, free from being loose or broken?

  Yes

  No

  N/A

Doors 11 (Dining hall to Piazza inside left set)

• Are the doors fully closing & shutting tight without catching the threshold, using its own self closing device?

  Yes

  No

  N/A

• Are the shoot bolts operating efficiently?

  Yes

  No

  N/A

• Is the frame around the door secure?

  Yes

  No

  N/A

• Does the door close at a safe speed?

  Yes

  No

  N/A

• Is the doors self closer fixed to the door and frame securely?

  Yes

  No

  N/A

• Are the door handles fixed correctly?

  Yes

  No

  N/A

• Is the doors seal in good condition?

  Yes

  No

  N/A

• Is the glazing in the door in good visual order, free from being loose or broken?

  Yes

  No

  N/A

Doors 12 (Dining hall to piazza inside right set)

• Are the doors fully closing & shutting tight without catching the threshold, using its own self closing device?

  Yes

  No

  N/A

• Are the shoot bolts operating efficiently?

  Yes

  No

  N/A

• Is the frame around the door secure?

  Yes

  No

  N/A

• Does the door close at a safe speed?

  Yes

  No

  N/A

• Is the doors self closer fixed to the door and frame securely?

  Yes

  No

  N/A

• Are the door handles fixed correctly?

  Yes

  No

  N/A

• Is the doors seal in good condition?

  Yes

  No

  N/A

• Is the glazing in the door in good visual order, free from being loose or broken?

  Yes

  No

  N/A

Doors 13 (Dining hall to piazza right set)

• Are the doors fully closing & shutting tight without catching the threshold, using its own self closing device?

  Yes

  No

  N/A

• Are the shoot bolts operating efficiently?

  Yes

  No

  N/A

• Is the frame around the door secure?

  Yes

  No

  N/A

• Does the door close at a safe speed?

  Yes

  No

  N/A

• Is the doors self closer fixed to the door and frame securely?

  Yes

  No

  N/A

• Are the door handles fixed correctly?

  Yes

  No

  N/A

• Is the doors seal in good condition?

  Yes

  No

  N/A

• Is the glazing in the door in good visual order, free from being loose or broken?

  Yes

  No

  N/A

Doors 14 (Cafe area to piazza)

• Are the doors fully closing & shutting tight without catching the threshold, using its own self closing device?

  Yes

  No

  N/A

• Are the shoot bolts operating efficiently?

  Yes

  No

  N/A

• Is the frame around the door secure?

  Yes

  No

  N/A

• Does the door close at a safe speed?

  Yes

  No

  N/A

• Is the doors self closer fixed to the door and frame securely?

  Yes

  No

  N/A

• Are the door handles fixed correctly?

  Yes

  No

  N/A

• Is the doors seal in good condition?

  Yes

  No

  N/A

• Is the glazing in the door in good visual order, free from being loose or broken?

  Yes

  No

  N/A

Doors 15 (Staircase 7 to piazza)

• Is the Maglock operating efficiently?

  Yes

  No

  N/A

• Are the doors fully closing & shutting tight without catching the threshold, using its own self closing device?

  Yes

  No

  N/A

• Are the shoot bolts operating efficiently?

  Yes

  No

  N/A

• Is the frame around the door secure?

  Yes

  No

  N/A

• Does the door close at a safe speed?

  Yes

  No

  N/A

• Is the doors self closer fixed to the door and frame securely?

  Yes

  No

  N/A

• Are the door handles fixed correctly?

  Yes

  No

  N/A

• Is the doors seal in good condition?

  Yes

  No

  N/A

• Is the glazing in the door in good visual order, free from being loose or broken?

  Yes

  No

  N/A

Doors 16 (Technology corridor to Piazza)

• Is the Maglock operating efficiently?

  Yes

  No

  N/A

• Are the doors fully closing & shutting tight without catching the threshold, using its own self closing device?

  Yes

  No

  N/A

• Are the shoot bolts operating efficiently?

  Yes

  No

  N/A

• Is the frame around the door secure?

  Yes

  No

  N/A

• Does the door close at a safe speed?

  Yes

  No

  N/A

• Is the doors self closer fixed to the door and frame securely?

  Yes

  No

  N/A

• Are the door handles fixed correctly?

  Yes

  No

  N/A

• Is the doors seal in good condition?

  Yes

  No

  N/A

• Is the glazing in the door in good visual order, free from being loose or broken?

  Yes

  No

  N/A

Doors 17 (Art room to piazza)

• Are the doors fully closing & shutting tight without catching the threshold, using its own self closing device?

  Yes

  No

  N/A

• Are the shoot bolts operating efficiently?

  Yes

  No

  N/A

• Is the frame around the door secure?

  Yes

  No

  N/A

• Does the door close at a safe speed?

  Yes

  No

  N/A

• Is the doors self closer fixed to the door and frame securely?

  Yes

  No

  N/A

• Are the door handles fixed correctly?

  Yes

  No

  N/A

• Is the doors seal in good condition?

  Yes

  No

  N/A

• Is the glazing in the door in good visual order, free from being loose or broken?

  Yes

  No

  N/A

Doors 18 (T10 to piazza)

• Are the doors fully closing & shutting tight without catching the threshold, using its own self closing device?

  Yes

  No

  N/A

• Are the shoot bolts operating efficiently?

  Yes

  No

  N/A

• Is the frame around the door secure?

  Yes

  No

  N/A

• Does the door close at a safe speed?

  Yes

  No

  N/A

• Is the doors self closer fixed to the door and frame securely?

  Yes

  No

  N/A

• Are the door handles fixed correctly?

  Yes

  No

  N/A

• Is the doors seal in good condition?

  Yes

  No

  N/A

• Is the glazing in the door in good visual order, free from being loose or broken?

  Yes

  No

  N/A

Doors 19 (Drama corridor to piazza)

• Is the Maglock operating efficiently?

  Yes

  No

  N/A

• Are the doors fully closing & shutting tight without catching the threshold, using its own self closing device?

  Yes

  No

  N/A

• Are the shoot bolts operating efficiently?

  Yes

  No

  N/A

• Is the frame around the door secure?

  Yes

  No

  N/A

• Does the door close at a safe speed?

  Yes

  No

  N/A

• Is the doors self closer fixed to the door and frame securely?

  Yes

  No

  N/A

• Are the door handles fixed correctly?

  Yes

  No

  N/A

• Is the doors seal in good condition?

  Yes

  No

  N/A

• Is the glazing in the door in good visual order, free from being loose or broken?

  Yes

  No

  N/A

Doors 20 (Staircase 10 fire doors)

• Are the doors fully closing & shutting tight without catching the threshold, using its own self closing device?

  Yes

  No

  N/A

• Are the shoot bolts operating efficiently?

  Yes

  No

  N/A

• Is the frame around the door secure?

  Yes

  No

  N/A

• Does the door close at a safe speed?

  Yes

  No

  N/A

• Is the doors self closer fixed to the door and frame securely?

  Yes

  No

  N/A

• Are the door handles fixed correctly?

  Yes

  No

  N/A

• Is the doors seal in good condition?

  Yes

  No

  N/A

• Is the glazing in the door in good visual order, free from being loose or broken?

  Yes

  No

  N/A

Doors 22 (Student reception main entrance)

• Is the Maglock operating efficiently?

  Yes

  No

  N/A

• Are the doors fully closing & shutting tight without catching the threshold, using its own self closing device?

  Yes

  No

  N/A

• Are the shoot bolts operating efficiently?

  Yes

  No

  N/A

• Is the frame around the door secure?

  Yes

  No

  N/A

• Does the door close at a safe speed?

  Yes

  No

  N/A

• Is the doors self closer fixed to the door and frame securely?

  Yes

  No

  N/A

• Are the door handles fixed correctly?

  Yes

  No

  N/A

• Is the doors seal in good condition?

  Yes

  No

  N/A

• Is the glazing in the door in good visual order, free from being loose or broken?

  Yes

  No

  N/A

Doors 23 (main hall fire exit)

• Are the doors fully closing & shutting tight without catching the threshold, using its own self closing device?

  Yes

  No

  N/A

• Are the shoot bolts operating efficiently?

  Yes

  No

  N/A

• Is the frame around the door secure?

  Yes

  No

  N/A

• Does the door close at a safe speed?

  Yes

  No

  N/A

• Is the doors self closer fixed to the door and frame securely?

  Yes

  No

  N/A

• Are the door handles fixed correctly?

  Yes

  No

  N/A

• Is the doors seal in good condition?

  Yes

  No

  N/A

• Is the glazing in the door in good visual order, free from being loose or broken?

  Yes

  No

  N/A

Doors 24 (inclusion area to rear of school)

• Is the Maglock operating efficiently?

  Yes

  No

  N/A

• Are the doors fully closing & shutting tight without catching the threshold, using its own self closing device?

  Yes

  No

  N/A

• Are the shoot bolts operating efficiently?

  Yes

  No

  N/A

• Is the frame around the door secure?

  Yes

  No

  N/A

• Does the door close at a safe speed?

  Yes

  No

  N/A

• Is the doors self closer fixed to the door and frame securely?

  Yes

  No

  N/A

• Are the door handles fixed correctly?

  Yes

  No

  N/A

• Is the doors seal in good condition?

  Yes

  No

  N/A

• Is the glazing in the door in good visual order, free from being loose or broken?

  Yes

  No

  N/A

Doors 25 (Technology corridor to rear of school)

• Is the Maglock operating efficiently?

  Yes

  No

  N/A

• Are the doors fully closing & shutting tight without catching the threshold, using its own self closing device?

  Yes

  No

  N/A

• Are the shoot bolts operating efficiently?

  Yes

  No

  N/A

• Is the frame around the door secure?

  Yes

  No

  N/A

• Does the door close at a safe speed?

  Yes

  No

  N/A

• Is the doors self closer fixed to the door and frame securely?

  Yes

  No

  N/A

• Are the door handles fixed correctly?

  Yes

  No

  N/A

• Is the doors seal in good condition?

  Yes

  No

  N/A

• Is the glazing in the door in good visual order, free from being loose or broken?

  Yes

  No

  N/A

Doors 26 (PE fire exit to rear of school)

• Is the Maglock operating efficiently?

  Yes

  No

  N/A

• Are the doors fully closing & shutting tight without catching the threshold, using its own self closing device?

  Yes

  No

  N/A

• Are the shoot bolts operating efficiently?

  Yes

  No

  N/A

• Is the frame around the door secure?

  Yes

  No

  N/A

• Does the door close at a safe speed?

  Yes

  No

  N/A

• Is the doors self closer fixed to the door and frame securely?

  Yes

  No

  N/A

• Are the door handles fixed correctly?

  Yes

  No

  N/A

• Is the doors seal in good condition?

  Yes

  No

  N/A

• Is the glazing in the door in good visual order, free from being loose or broken?

  Yes

  No

  N/A

Doors 27 (Dance studio fire exit)

• Are the doors fully closing & shutting tight without catching the threshold, using its own self closing device?

  Yes

  No

  N/A

• Are the shoot bolts operating efficiently?

  Yes

  No

  N/A

• Is the frame around the door secure?

  Yes

  No

  N/A

• Does the door close at a safe speed?

  Yes

  No

  N/A

• Is the doors self closer fixed to the door and frame securely?

  Yes

  No

  N/A

• Are the door handles fixed correctly?

  Yes

  No

  N/A

• Is the doors seal in good condition?

  Yes

  No

  N/A

• Is the glazing in the door in good visual order, free from being loose or broken?

  Yes

  No

  N/A

Doors 28 (PE store fire exit)

• Are the doors fully closing & shutting tight without catching the threshold, using its own self closing device?

  Yes

  No

  N/A

• Are the shoot bolts operating efficiently?

  Yes

  No

  N/A

• Is the frame around the door secure?

  Yes

  No

  N/A

• Does the door close at a safe speed?

  Yes

  No

  N/A

• Is the doors self closer fixed to the door and frame securely?

  Yes

  No

  N/A

• Are the door handles fixed correctly?

  Yes

  No

  N/A

• Is the doors seal in good condition?

  Yes

  No

  N/A

• Is the glazing in the door in good visual order, free from being loose or broken?

  Yes

  No

  N/A

Doors 29 (Sports hall fire exit left set)

• Are the doors fully closing & shutting tight without catching the threshold, using its own self closing device?

  Yes

  No

  N/A

• Are the shoot bolts operating efficiently?

  Yes

  No

  N/A

• Is the frame around the door secure?

  Yes

  No

  N/A

• Does the door close at a safe speed?

  Yes

  No

  N/A

• Is the doors self closer fixed to the door and frame securely?

  Yes

  No

  N/A

• Are the door handles fixed correctly?

  Yes

  No

  N/A

• Is the doors seal in good condition?

  Yes

  No

  N/A

• Is the glazing in the door in good visual order, free from being loose or broken?

  Yes

  No

  N/A

Doors 30 (Sports hall fire exit inside left set)

• Are the doors fully closing & shutting tight without catching the threshold, using its own self closing device?

  Yes

  No

  N/A

• Are the shoot bolts operating efficiently?

  Yes

  No

  N/A

• Is the frame around the door secure?

  Yes

  No

  N/A

• Does the door close at a safe speed?

  Yes

  No

  N/A

• Is the doors self closer fixed to the door and frame securely?

  Yes

  No

  N/A

• Are the door handles fixed correctly?

  Yes

  No

  N/A

• Is the doors seal in good condition?

  Yes

  No

  N/A

• Is the glazing in the door in good visual order, free from being loose or broken?

  Yes

  No

  N/A

Doors 31 (Sports hall fire exit inside right set)

• Are the doors fully closing & shutting tight without catching the threshold, using its own self closing device?

  Yes

  No

  N/A

• Are the shoot bolts operating efficiently?

  Yes

  No

  N/A

• Is the frame around the door secure?

  Yes

  No

  N/A

• Does the door close at a safe speed?

  Yes

  No

  N/A

• Is the doors self closer fixed to the door and frame securely?

  Yes

  No

  N/A

• Are the door handles fixed correctly?

  Yes

  No

  N/A

• Is the doors seal in good condition?

  Yes

  No

  N/A

• Is the glazing in the door in good visual order, free from being loose or broken?

  Yes

  No

  N/A

Doors 32 (Sports hall fire exit right set)

• Are the doors fully closing & shutting tight without catching the threshold, using its own self closing device?

  Yes

  No

  N/A

• Are the shoot bolts operating efficiently?

  Yes

  No

  N/A

• Is the frame around the door secure?

  Yes

  No

  N/A

• Does the door close at a safe speed?

  Yes

  No

  N/A

• Is the doors self closer fixed to the door and frame securely?

  Yes

  No

  N/A

• Are the door handles fixed correctly?

  Yes

  No

  N/A

• Is the doors seal in good condition?

  Yes

  No

  N/A

• Is the glazing in the door in good visual order, free from being loose or broken?

  Yes

  No

  N/A

Doors 33 (Store 25 to roof)

• Are the doors fully closing & shutting tight without catching the threshold, using its own self closing device?

  Yes

  No

  N/A

• Are the shoot bolts operating efficiently?

  Yes

  No

  N/A

• Is the frame around the door secure?

  Yes

  No

  N/A

• Does the door close at a safe speed?

  Yes

  No

  N/A

• Is the doors self closer fixed to the door and frame securely?

  Yes

  No

  N/A

• Are the door handles fixed correctly?

  Yes

  No

  N/A

• Is the doors seal in good condition?

  Yes

  No

  N/A

• Is the glazing in the door in good visual order, free from being loose or broken?

  Yes

  No

  N/A

Doors 34 (Staircase 10 to roof)

• Are the doors fully closing & shutting tight without catching the threshold, using its own self closing device?

  Yes

  No

  N/A

• Are the shoot bolts operating efficiently?

  Yes

  No

  N/A

• Is the frame around the door secure?

  Yes

  No

  N/A

• Does the door close at a safe speed?

  Yes

  No

  N/A

• Is the doors self closer fixed to the door and frame securely?

  Yes

  No

  N/A

• Are the door handles fixed correctly?

  Yes

  No

  N/A

• Is the doors seal in good condition?

  Yes

  No

  N/A

• Is the glazing in the door in good visual order, free from being loose or broken?

  Yes

  No

  N/A