Information
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Audit Title
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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
Fire Exits
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1. STAFF SHOP?
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Clear from obstruction?
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Unlocked?
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Will open?
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Clear at rear?
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Signs to exit visible?
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Glass bolts intact?
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2. SMOKING EXIT?
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Clear from obstruction?
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Unlocked?
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Will open?
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Clear at rear?
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Signs to exit visible?
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Glass bolts intact?
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3. GOODS IN / TRANSPORT?
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Clear from obstruction?
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Unlocked?
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Will open?
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Clear at rear?
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Signs to exit visible?
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Glass bolts intact?
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4. BETWEEN BAY 5 & 6?
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Clear from obstruction?
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Unlocked?
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Will open?
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Clear at rear?
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Signs to exit visible?
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Glass bolts intact?
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5. CHARGE AREA?
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Clear from obstruction?
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Unlocked?
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Will open?
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Clear at rear?
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Signs to exit visible?
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Glass bolts intact?
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6. AEROSOLS / CHARGE?
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Clear from obstruction?
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Unlocked?
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Will open?
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Clear at rear?
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Signs to exit visible?
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Glass bolts intact?
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7. X-Y HALF WAY POINT?
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Clear from obstruction?
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Unlocked?
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Will open?
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Clear at rear?
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Signs to exit visible?
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Glass bolts intact?
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8. X-Y TOP?
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Clear from obstruction?
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Unlocked?
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Will open?
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Clear at rear?
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Signs to exit visible?
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Glass bolts intact?
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9. TOBACCO ENDS B-C?
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Clear from obstruction?
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Unlocked?
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Will open?
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Clear at rear?
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Signs to exit visible?
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Glass bolts intact?
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10. B-C TOBACCO HALF WAY?
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Clear from obstruction?
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Unlocked?
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Will open?
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Clear at rear?
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Signs to exit visible?
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Glass bolts intact?
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11. MEZZ STAIRWELL?
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Clear from obstruction?
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Unlocked?
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Will open?
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Clear at rear?
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Signs to exit visible?
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Glass bolts intact?
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12. MEZZ MAIN?
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Clear from obstruction?
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Unlocked?
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Will open?
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Clear at rear?
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Signs to exit visible?
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Glass bolts intact?
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13. MEZZ MAINTENANCE AREA?
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Clear from obstruction?
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Unlocked?
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Will open?
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Clear at rear?
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Signs to exit visible?
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Glass bolts intact?
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14. WORKSHOP?
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Clear from obstruction?
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Unlocked?
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Will open?
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Clear at rear?
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Signs to exit visible?
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Glass bolts intact?
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15. WORKSHOP / GENERATOR?
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Clear from obstruction?
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Unlocked?
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Will open?
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Clear at rear?
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Signs to exit visible?
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Glass bolts intact?
Fire Fighting Equipment
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Clear from obstruction?
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Clean / usable (seal intact)?
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On walls - correctly sited?
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Correct type for area?
Fire Drills
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What fire drills have taken place in the past month?
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Select date
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Select date
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Select date
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Select date
Sign Off
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On site representative