Title Page
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Site conducted
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Conducted on
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Prepared by
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Location
Section 1 - Persons at risk at Premises
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How many persons are employed at the premises during the normal course of the working day?
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Do members of the public frequently visit the premises?
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Are contractors employed to carry out work on the premises?
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Are there and controls in place over contractors working on the premises, especially involving any activity that could cause a fire risk?
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Are there any unusual factors that put persons at risk when working within the premises?
Section 2 - Protective Devices, Warning and Safety Signs
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Is there a suitable means for raising the alarm in the event of a fire and is this audible throughout the premises?
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Are there sufficient fire extinguishers, and of a suitable type for the risk, located at the premises?
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Are fire action notices displayed, either by fire alarm call points or any other location
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Have safety signs been displayed to comply with the requirements of means of escape and identifying call points etc?
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Have no smoking signs been displayed in areas where smoking is not permitted?
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Have safety signs been displayed where flammable substances are stored or used?
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Do smoke or heat detectors protect the premises?
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If smoke detectors/heat detectors are provided are these installed in boiler rooms, voids and other areas which may require ready detection in the event of a fire?
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Are smoke detectors/heat detectors linked to an out of hours listening service?
Section 3 - Means of Escape and Travel Distances
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Are corridors and walkways kept free of rubbish and not used as storage areas?
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Do all fire exits open satisfactorily and lead to a place of safety?
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Are fire exits always unlocked when the premises are in use?
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Are escape routes clearly signed?
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For offices that have inner rooms (and means of escape is through another room) is a vision panel provided in the inner room?
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If external fire escapes are provided (above ground level) are these in good condition and lead to a place of safety?
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Has emergency escape lighting been provided and if so is it positioned satisfactory?
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Has the fire assembly point been identified and clearly marked?
Section 4 - Protected routes
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Are holes around service ducts, pipes and cables stopped with fire resistant materials to prevent spread of smoke and hot gasses onto escape routes?
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If stairways are protected routes, is the area constructed to provide at least 30 minutes fire reistance and materials to prevent spread of smoke and hot gases onto escape routes?
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Does the stairway lead directly to a place of safety (outside)?
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Do fire doors have necessary safety signing?
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Do fire doors have self-closers working correctly and are the door seals satisfactory?
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If vision panels are fitted in fire doors, is the glass to the required standard (is it wired)?
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Are there voids behind panelling or features, that could lead to a fire spreading to a floor above or other combustible material?
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Are ceilings covered with polystyrene tiles or other combustible materials?
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Are there significant amounts of combustible materials in and around protected routes?
Section 5 - Specific Hazards
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Are flammable materials used in the workplace, if so are there adequate procedures covering storage and use?
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If LPG is stored in the workplace, is this stored in the open air in a suitable position?
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Are significant amount of highly flammable materials stored on site (chemicals)?
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Are quantities of petrol stored either indoors or outdoors (>15 litres)?
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Is smoking allowed in any part of the premises? If yes, are specific controls in place?
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Are portable gas heaters used in the premises?
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Is welding or hot work carried out in the premises?
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Are kitchens or food preparation areas situated on the premises?
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If skips are situated on the premises, are they emptied regularly?
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Are there any electrical transformers or 415v switchboards on the premises?
Section 6 - Maintenance schedules
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Is there a gas boiler installed on site on the premises?
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An emergency gas shut off valve (Manual)?
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An emergency gas shut off valve (Automatic)?
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Regular service carried out to CORGI standard?
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Is portable electrical equipment subjected to a regular testing schedule?
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Is the premises wiring subject to an electrical inspection (minimum every 5 years)?
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Are the fire extinguishers and other fire appliances inspected on an annual basis?
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Is the fire alarm tested (from a different call point) on a weekly basis?
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Is the fire alarm system maintained in accordance with the suppliers/manufacturers recommendation?
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Is emergency lighting inspected on a monthly basis?
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Is emergency lighting maintained at least annually?
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Are records kept of the emergency lighting maintenance schedules?
Section 7 - Emergency plans and procedures
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Has a fire evacuation plan been drawn up?
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Have all employees received a copy?
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Do temporary staff receive a copy?
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Do contractors receive a copy?
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Are copies displayed in the work place?
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Is there a plan of the premises including where fire extinguishers, call point, smoke detectors etc are located?
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Are there sufficient numbers of appointed fire marshals?
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Does the above take into account sickness and holidays?
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Have the fire marshals received basic training to carry out their role?
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Is there a system in place to ensure that everyone can be accounted for in the event of fire?
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Is there a policy in place with reference to fire extinguisher training for fire marshals and/or employees?
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Are there any other emergency siren/bell on site that could cause confusion between fire and evacuation or another emergency?
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Has the fire authority visited the premises within the last five years?
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Is there any documentation relating to the visit?
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Have the fire authority made any special comments/ recommendations, and are they being followed?