YVCE - Fire Safety v1

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• 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 ?

  Yes

  No

  N/A

• Does he/she/they understand their responsibility.

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Has the site carried out planned fire evacuations?

  Yes

  No

  N/A

Major Corrective Actions

Minor Corrective Actions

Recommendations /Comments

• Auditor Signature

  Sign

• Site Signature

  Sign