Title Page

  • Site conducted

  • Conducted on

  • Prepared by

Review of ignition, fuel and oxygen

Sources of Ignition

  • Are there any electrical; gas or oil fired fixed or portable heaters?

  • Are there any hot processes that take place?

  • Are there any cooking appliances, hot ducting, flues and filters?

  • Are there any naked flames?

  • Are there any occurrences of arson, deliberate ignition or vandalism?

  • Are there any poor electrical installations?

  • Are there any faulty or misused items of electrical equipment?

  • Are there any chemical agents in rooms or laboratories?

  • Is smoking allowed on the premises?

  • Are there any halogen light fittings or display lighting equipment?

  • Are there any central heating boilers?

  • Are you aware of any hot surfaces and obstruction of equipment?

  • Have any ‘near miss’ ignition incidents been reported?

Sources Of Fuel

  • Are there any flammable liquids on the premises?

  • Are there any flammable chemicals on the premises?

  • Are there any flammable gases on the premises?

  • Are there any displays and teaching materials?

  • Are there any paper, books, clothing or computer equipment?

  • Are there any textiles, soft furnishings?

  • Are there any waste and litter products not stored in the correct receptacles?

Sources of Oxygen

  • Are there any oxygen supplies from cylinder or piped storage?

  • Are there any pyrotechnics that contain oxidizing materials?

Review of fire risks & preventative measures

  • Are current arrangements for the control of arson suitable and sufficient? Comment: The site is manned during approximate opening times between the hours of 7am and 5 pm in the week and 10am and 4pm on Sundays. CCTV is situated and recorded at all times, and an intruder alarm system is fitted to the site. There are no sprinkler systems or other forms of automatic fire suppression at the site..

  • Are current arrangements for the control of housekeeping suitable and sufficient? Comment: Regular cleaning and suitable refuse bins are available on site.

  • Are current arrangements for the control of housekeeping suitable and sufficient? Comment: Regular cleaning and suitable refuse bins are available on site.

  • Are current arrangements for the control of storage suitable and sufficient? Comment:

  • Are current arrangements for the storage, display and use of dangerous substances suitable and sufficient? Comment:

Are current arrangements for the use of equipment and machinery suitable and sufficient?

  • Are cooking appliances maintained and used correctly? Comment:

  • Are ventilation points free from obstruction? Comment:

  • Are all items of machinery lubricated, adjusted and maintained including manual and automatic safety features? Comment: PPM for machinery is conducted by the gate shop personnel.

  • Are all valves, glands and joints regularly inspected?<br>Comment: the Compresses air system is subject to a regular maintenance system by an eternal contractor managed by the senior management.

Are current arrangements for electrical safety suitable and sufficient?

  • Portable Appliance Testing Yearly <br>Comment: Pat testing is conducted and appliances are Labelled. Data stored electronically.

  • Are current arrangements for smoking suitable and sufficient?<br>Comment: Designated smoking area outside main gates.

  • Are corridors and stairways used as escape routes clear of hazards?

  • Are the means of restricting the spread of fire and smoke suitable and sufficient in relation to: Combustible contents , fire resisting structure? Comment: The Yeovil site is built using predominantly wooden framed barn type workshops apart from the main steel structured main building. There would be a heightened risk of combustion should there be a fire, together with the main stock of timber products the control of fire would be difficult. The need for good management control on the Yeovil site is imperative to control risk to a suitable level.

  • Are the facilities within the building suitable and sufficient to help occupants with special needs?

Review of fire detection & warning systems

  • Are manual call points suitable and sufficient?

  • Is the automatic fire detection system suitable and sufficient?

  • Is the monthly testing of the automatic fire detection system suitable and sufficient?

  • Is the maintenance of the automatic fire detection system suitable and sufficient?

Review of firefighting equipment & facilities

  • Is the provision and location of portable fire fighting equipment suitable and sufficient?

  • Is the testing of portable fire fighting extinguishers suitable and sufficient?

Review of escape routes

Escape Routes

  • Is the level of risk in relation to travel distances suitable and sufficient?

  • Are the escape routes suitable?

  • Are the escape routes suitable and sufficient for the number of occupants likely to use them?

  • Are the escape routes suitable and sufficient for occupants with impaired mobility?

  • Are alternative exits from a room or space suitable and sufficient?

  • Are the width and capacity of escape routes suitable and sufficient?

  • Are the arrangements for revolving, sliding, wicket & roller doors suitable and sufficient?

  • Are the arrangements for final exit doors and escape away from the premises suitable and sufficient?

  • Are the arrangements for marquees, tents and temporary structures suitable and sufficient? Cabins and Sheds for example?

  • Are the arrangements for high security facilities suitable and sufficient?

Emergency Lighting

  • Is the provision of emergency lighting suitable and sufficient?

  • Is the monthly testing of emergency lighting suitable and sufficient?

  • Is the maintenance of emergency lighting suitable and sufficient?

Signage

  • Is the positioning and provision of escape and appliance signs suitable and sufficient?

  • Is signage on flammable equipment correct?

  • Are the lists of fire wardens and first aiders on display?

Review of recording, planning, informing, instructing & training

  • Are fire safety records suitable and sufficient?

  • Are fire safety site plans suitable and sufficient?

  • Is the emergency plan suitable and sufficient?

  • Is suitable and sufficient liaison with the fire and rescue service carried out?

  • Is suitable and sufficient induction training carried out? For example at the time of hiring?

  • Is suitable and sufficient staff training carried out?

  • Is suitable and sufficient fire marshal training carried out?

  • Are suitable and sufficient fire drills carried out?

Risk Assessment - Hazard Identifying

    Risk Found:
  • What activity / plant / material is the hazard?

  • Identified Hazard?

  • Affected person?

  • Likelihood?

  • Severity?

  • Score Rating

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