TAFE Qld - Minimum Compliance Aust. Standards

• Client / Site

• Conducted on

  Date

• Prepared by

Introduction/Entry

• Current Building Occupancy Statement (Display Copy in FIP [Fire Indicator Panel])? 12 Months Retrospective

  YES

  NO

Fire Protection Systems - AS/NZS 1851:2012

• 1. Inspect Fire Alarm System - FIP (Fire Indicator Panel) & EWIS - Clear from Isolations/Faults?

  YES

  NO

• 2. Fire Logbooks on Site & Current - Sprinkler & Detector System? (Near Fire Indicator Panel)

  YES

  NO

• 3. Portable Fire Extinguishers / Fire Hose Reels / Hydrants / & Fire Blankets? 6 MONTHLY

  Compliant

  Non-Compliant

• 4. Path of Fire Egress is Clear & Fire Cupboard Clean?

  YES

  NO

• 5. Fire Doors - Operating correctly and clear from obstructions?

  Compliant

  Non-Compliant

• 6. Fire Sprinkler System and Pumps - Clear from Isolations/Faults?

  Compliant

  Non-Compliant

  N/A

• 7. Water Storage Tanks for Fire Protection Systems

  Good

  Fair

  Poor

  N/A

• 8. Sprinkler Block Plans Clearly Displayed in Pump Room & Booster Cabinet.

  Compliant

  Non-Compliant

• When was the last 5 yearly hydrant test undertaken?

  Date

Emergency Management Plan

• 1. Emergency Lights and Exit Signs (Green Running Man) tested 6 Monthly?

  YES

  NO

• 2. Full Function Fire Testing Annually? (FFFT)

  YES

  NO

• 3. Emergency Evacuation Plans Clearly Displayed in all Areas?

  YES

  NO

• 4. Fire Warden Training and Emergency Procedures Training Scheduled 6 Monthly?

  YES

  NO

• 5. When was the last Evacuation Excursive Conducted?

  Date

Electrical Service & Testing - AS/NZS 3760:2022

• 1. RCD Testing conducted 6 Monthly?

  YES

  NO

• 2. Thermographic Annual Testing & Report - Completed BEFORE Main Switch Board (MSB) Annual Test

  YES

  NO

• Scheduled?

  Date

• 3. MSB Annual Test - Thermographic Report used to action Repairs.

  YES

  NO

• Scheduled?

  Date

• 4. Emergency Generator Test conducted Monthly?

  Select Yes No N/A

  • Yes
  • No
  • N/A

General Comment

• Any WH&S breaches, Near Misses, or accidents occurred since last inspection?

• TAFE Auditor:

  Sign