• Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • This Audit is short form audit and should not be taken as a full audit on the subject.

Fire safety

  • Has the person(s) that holds Site responsibility for the management of Fire Safety been identified ?

  • Does he/she/they understand their responsibility.

  • Has the site instructed an external consultant to carry out a fire risk assessment in the last three years.

  • Have all the corrective actions from the assessment been actioned?

  • Has the fire risk assessment been reviewed internally, in the past 12 months ?

  • Has the site carried out planned fire evacuations?

Major Corrective Actions

Minor Corrective Actions

Recommendations /Comments

  • Auditor Signature

  • Site Signature

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