Y Inspections Fire evacuation drill

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

1. Previous inspection

• Has the last drill been reviewed?

  Yes

  No

  N/A

• Are there no outstanding actions?

  Yes

  No

  N/A

2. Compliance

• Have all staff had Emergency Evacuation Training?

  Yes

  No

  N/A

• Is there an Emergency Evacuation Plan?

  Yes

  No

  N/A

• Are evacuation procedures discussed with staff regularly? (Twice a year )

  Yes

  No

  N/A

• Are emergency response procedures displayed and up to date?

  Yes

  No

  N/A

• Are the assembly points clearly marked?

  Yes

  No

  N/A

• Do all assembly points lead off the premises?

  Yes

  No

  N/A

• Do all staff know where the evacuation assemble point is?

  Yes

  No

  N/A

• Is there a staff training sign off form?

  Yes

  No

  N/A

• Other

  Yes

  No

  N/A

3. Equipment

• Is the Fire alarm system functioning correctly?

  Yes

  No

  N/A

• Is there sufficient communication between fire wardens? Eg two way radios

  Yes

  No

  N/A

• Did all areas a of the centre have an evacuation pac?

  Yes

  No

  N/A

• Other<br>

  Yes

  No

  N/A

4. Operations

• Where the fire wardens clearly identifiable? Eg high vis vests

  Yes

  No

  N/A

• Did staff remain calm?

  Yes

  No

  N/A

• Did the Chief Warden have control of the evacuation

  Yes

  No

  N/A

• Did staff appear to be in control of there areas?

  Yes

  No

  N/A

• Was a warden allocated to all areas of the centre

  Yes

  No

  N/A

• Was a debrief carried out after the drill?

  Yes

  No

  N/A

• Other

  Yes

  No

  N/A

5. Customer Service

• We're members / customers clearly informed of what was happening?

  Yes

  No

  N/A

• Did you have observers?

  Yes

  No

  N/A

• Other

  Yes

  No

  N/A

Sign Off

• On site representative

  Sign

• Auditor's signature

  Sign