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The Fire Audit Report Sample form, known as FSAR1-08, emphasizes the importance of promoting safety and reducing risk within buildings, especially in educational environments. This detailed document assists in ensuring that fire safety measures are consistently evaluated and maintained. The form is organized into sections that cover general safety awareness, daily, weekly, monthly, quarterly, and annual checks, all vital for comprehensive fire safety compliance. Users are prompted to assess maintenance procedures, escape routes, fire warning systems, and firefighting equipment. Comments can be added to address specific issues or improvements needed. It also incorporates a signature section for the responsible person, ensuring accountability in the auditing process. Regular review and updating of emergency plans are encouraged to adapt to any material changes in the building or procedures. Ultimately, this form serves as a crucial tool in the ongoing effort to educate staff and promote a culture of safety in order to protect everyone associated with the institution.

Form Sample

"Promoting Safety - Reducing Risk"

FSAR1-08

FIRE SAFETY AUDIT REPORT (STAGE 1)

Note: Keep one copy of this form on site at the back of the ‘DREAM’ file and a second copy to be sent to the Fire Safety Unit by the end of April 2008.

ADDRESS …..........................................................................................................

…..........................................................Postcode ………………………

 

BUILDING CODE:

 

DATE:

 

 

 

 

 

 

 

General

Yes

No

N/A

Comments

Are you aware of the identified maintenance

 

 

 

 

 

procedures for dealing with fire safety defects?

 

 

 

 

 

Are records in your Fire safety Log Book kept

 

 

 

 

 

up to date?

 

 

 

 

 

Have you procedures in place to minimise

 

 

 

 

 

unwanted fire calls?

 

 

 

 

 

Do you have adequate arrangements for

 

 

 

 

 

evacuating disabled persons?

 

 

 

 

 

Daily Checks (not normally recorded)

 

 

 

 

 

Escape Routes

 

 

 

 

 

Are escape routes kept clear of obstruction?

 

 

 

 

 

 

 

 

 

 

 

 

Are escape notices clear and unobstructed?

 

 

 

 

 

 

 

 

 

 

 

 

Are other fire related notices clearly posted

 

 

 

 

 

and unobstructed?

 

 

 

 

 

Are all escape doors readily available without

 

 

 

 

 

the use of a key?

 

 

 

 

 

Are hazardous conditions adequately

 

 

 

 

 

controlled?

 

 

 

 

 

Fire Warning System

 

 

 

 

 

Is the main indicator panel showing ‘normal’?

 

 

 

 

 

 

 

 

 

 

 

 

Is access to the fire alarm call points

 

 

 

 

 

maintained unobstructed?

 

 

 

 

 

Is the system in a good state of repair?

 

 

 

 

 

 

 

 

 

 

 

 

Escape Lighting

 

 

 

 

 

Are luminaires and illuminated exit signs in

 

 

 

 

 

good condition?

 

 

 

 

 

1

Fire-Fighting Equipment

Yes

No

N/A

Comments

 

 

 

 

 

Are all extinguishers in their allotted positions and fully charged?

Are all extinguishers clearly visible or is a sign provided to indicate location?

Weekly Checks

Escape Routes

Do all emergency fastening devices to fire exits work correctly?

Do all automatic opening doors work correctly?

Are all fire resisting doors in good condition with self closing devices working correctly?

Are external escape stairs in good condition?

Are external escape routes clear and available?

Fire Warning System

Do you carry out a weekly call point test?

Do all linked fire protection systems work correctly? (e.g. fire door hold open devices)

Do all sounders, visual indicators and vibrating pagers work correctly?

Is the fire signal audible throughout the building?

If you have a voice alarm is the message clear and understandable?

Monthly Checks

Escape Routes

Are any electronic access/egress override controls provided? (green break glass boxes)

Are ‘green’ break glass devices tested?

Do all fire shutters provided for compartmentation work correctly?

Quarterly Checks

Are fire hydrants clearly indicated and unobstructed?

Annual Checks (record date in comments)

Have all staff including part time received refresher fire safety training?

Have staff trained in the use of disabled evacuation aids received refresher training?

Have you carried out an evacuation drill in the last 12 months?

Is the building structural layout the same as it was at the time of last years report?

Emergency Plan

Is your prepared Emergency Plan up to date?

Are sufficient numbers of staff nominated to implement plan?

You should carry out a review of your Fire Risk Assessment whenever a

material change takes place and notify the Fire Safety Unit.

2

The Fire Safety Unit will continue to undertake an audit of the Fire Risk

Assessment (Stage 2) at periodic intervals.

Signature of

 

Responsible Person

Print Name

Position held

Date.................................................………..

Preferred contact details

 

 

For Fire Safety Unit Use Only

Receipt acknowledged ............................................

(Signature)

Print Name ……………...............................................

Date …………………..

Follow up required

Yes

 

 

No

Passed for action to ……………………………………

Fire Safety Unit Mission Statement

‘To deliver the highest level of Fire Safety support and advice to all stakeholders thereby protecting the University’s people, estate and reputation from the possible consequences of Fire’

3

Document Specifications

Fact Name Description
Form Title The document is titled "Fire Safety Audit Report (Stage 1)" with the reference number FSAR1-08.
Purpose This audit report is designed to assess fire safety measures within a facility, promoting safety and reducing risk.
Submission Requirement One copy of the report must be kept on site, while another copy should be sent to the Fire Safety Unit by the end of April 2008.
Record Keeping It is important to maintain an up-to-date Fire Safety Log Book as indicated in the document.
Evacuation Arrangements Procedures for evacuating disabled persons must be adequate, reflecting the need for inclusivity in emergency plans.
Fire Warning System The main indicator panel should show 'normal', ensuring that the system is functioning properly and can alert occupants if necessary.
Fire Drill Requirement An evacuation drill must be conducted at least once within the last 12 months, highlighting routine preparedness practices.
Governing Law This form and its requirements may be governed by state fire safety codes, such as the California Fire Code or applicable local fire prevention ordinances.

Steps to Filling Out Fire Audit Report Sample

Completing the Fire Audit Report Sample form is essential to ensure a thorough assessment of fire safety measures in place at your location. Follow these straightforward steps to fill out the form correctly. Remember to keep one copy on site and send the other to the Fire Safety Unit by the specified deadline.

  1. Begin by filling in your address and postcode at the top of the form.
  2. Record the building code and the date of completion in the designated areas.
  3. In the General section, respond to each question by marking Yes, No, or N/A, and add any comments where necessary.
  4. Proceed to the Daily Checks section. Answer the questions regarding escape routes, fire warning systems, and escape lighting similarly, providing comments as needed.
  5. Move to the Weekly Checks section. Ensure all questions about escape routes and fire warning systems are answered appropriately.
  6. Fill out the Monthly Checks section, answering the questions on electronic access controls and fire shutters.
  7. In the Quarterly Checks and Annual Checks sections, complete the queries regarding fire hydrants and staff training, making sure to record the date for annual checks in the comments.
  8. Verify the information in the Emergency Plan section is current and accurate, ensuring sufficient staff are named to implement the plan.
  9. Sign and print your name in the Signature of Responsible Person section, along with your position and the date of completion.
  10. Finally, fill in your preferred contact details for the Fire Safety Unit.

Once filled out, ensure all sections are complete and accurate before submitting the second copy to the Fire Safety Unit. Regular reviews of fire safety measures are crucial for maintaining safety standards and complying with regulations.

More About Fire Audit Report Sample

What is the purpose of the Fire Audit Report Sample form?

The Fire Audit Report Sample form is designed to evaluate fire safety measures within a building. By following the checklist provided in the form, facilities can identify areas that may need improvement to ensure compliance with fire safety regulations. Regular audits contribute to reducing fire risks and promoting a safety-first culture. The report also assists in maintaining proper records and documenting compliance with fire safety protocols.

How often should a fire safety audit be conducted?

Who is responsible for completing the Fire Audit Report?

The person designated as the Responsible Person in the organization is typically accountable for completing the Fire Audit Report. This individual may hold a specific title or role within the organization and must ensure that all necessary checks are performed. It’s important that this person is well-versed in fire safety procedures and regulations to accurately assess compliance and identify any necessary improvements.

What actions should be taken after completing the Fire Audit Report?

After completing the Fire Audit Report, the Responsible Person should review the findings and implement any necessary corrective actions. This may involve scheduling repairs, updating safety training for staff, or enhancing emergency plans. Once revisions are made, a copy of the Fire Audit Report should be kept on-site and another should be submitted to the Fire Safety Unit. Maintaining records is essential in demonstrating compliance and ensuring continuous improvement in fire safety practices.

Common mistakes

  1. Not keeping records up to date: Many people forget to regularly update their Fire Safety Log Book. Keeping these records current is crucial for tracking fire safety compliance and identifying any issues early on.

  2. Ignoring clear signage: Escape routes and fire-related notices need to be unobstructed and visible. Some individuals overlook the importance of maintaining clear escape routes and ensuring signage is readable. This oversight can result in dangerous situations during an emergency.

  3. Overlooking training: It is essential to ensure that all staff, including part-time workers, receive fire safety training. Some may fail to verify that everyone has completed refresher courses, risking inadequate preparedness for emergencies.

  4. Failure to test fire warning systems: Regular testing of fire alarm systems is an important aspect of fire safety. Individuals often forget to conduct weekly call point tests or check the functionality of visual indicators and sounders, which can impede effective response during a fire.

Documents used along the form

When conducting a fire safety audit, several forms and documents are essential for ensuring comprehensive safety measures. Each document serves a unique purpose, contributing to the overall safety plan and compliance with regulations. Here is a list of commonly used forms and documents that complement the Fire Audit Report.

  • Fire Risk Assessment: This essential document identifies potential fire hazards, evaluates current risks, and outlines measures to minimize them. It should be reviewed regularly to remain effective and compliant.
  • Emergency Action Plan: This plan outlines the procedures for responding to fire emergencies, detailing evacuation routes and gathering points. It is crucial for ensuring safety during an incident.
  • Fire Safety Log Book: Maintaining a log book is vital for recording fire safety inspections, training, maintenance of equipment, and any incidents. This record supports accountability and compliance during audits.
  • Training Records: Documentation of staff training on fire safety protocols is essential. It verifies that all employees are informed of safety procedures and their roles during emergencies.
  • Inspection Checklists: These checklists guide routine inspections of fire safety equipment and systems, ensuring that all aspects are checked regularly and appropriately.
  • Incident Reports: In the event of a fire-related incident, these reports detail what happened, the response, and any lessons learned. They help improve future safety practices.
  • Maintenance Records: Documentation showing the maintenance and servicing of fire safety equipment, including alarms and extinguishers, is crucial for compliance and ensuring functionality.
  • Evacuation Drill Reports: After conducting evacuation drills, reporting on their outcomes is important. These reports assess the effectiveness of the drills and highlight areas for improvement.

Utilizing these documents along with the Fire Audit Report forms a comprehensive strategy for fire safety management. By maintaining thorough records and ensuring staff are well-trained, organizations can foster a culture of safety and readiness in the face of fire emergencies.

Similar forms

The Fire Safety Compliance Checklist is a document designed to ensure that all fire safety measures are systematically reviewed and implemented. Similar to the Fire Audit Report, this checklist addresses key elements of fire safety such as escape routes, fire-fighting equipment, and emergency plans. Both documents utilize a straightforward "yes or no" format, making it easy for users to assess compliance levels and recommendations for improvement. They also promote awareness of safe practices and the importance of regular checks to minimize fire risks.

The Emergency Response Plan outlines the procedures and actions to be taken during a fire incident. Like the Fire Audit Report, it emphasizes preparedness and training for personnel. Both documents serve as vital resources in promoting safety and ensuring that everyone understands their roles in case of an emergency. They draft an organized approach that includes training schedules, evacuation procedures, and communication strategies, enhancing overall safety culture within an organization.

The Fire Risk Assessment is another crucial document that evaluates potential fire hazards in a building. Much like the Fire Audit Report, it identifies risks and details measures to mitigate them. Both documents call for regular updates and reviews, especially after changes within the building structure or occupancy. They stress the importance of keeping records of assessments and actions taken to maintain safety standards, promoting a proactive approach to fire risk management.

The Safety Inspection Report parallels the Fire Audit Report in its focus on identifying safety defects within a facility. This document systematically documents findings and recommendations, guiding corrective actions. Both emphasize the importance of regular inspections to ensure compliance with fire safety regulations. The inspection report often takes a broader view of general safety practices, while the Fire Audit Report hones in specifically on fire-related issues, creating a comprehensive safety framework.

The Maintenance Log is essential for tracking maintenance activities related to fire safety equipment. Similar to the Fire Audit Report, it helps maintain an up-to-date record of equipment status and compliance with safety standards. Regular entries in this log can lead to proactive maintenance, reducing the likelihood of equipment malfunction during an emergency. Both documents encourage diligent record-keeping to uphold safety measures and facilitate audits.

The Training Log is crucial for documenting fire safety training sessions conducted for staff members. It reflects a commitment to employee preparedness, similar to the training components outlined in the Fire Audit Report. Both underline the necessity of ensuring personnel are familiar with emergency procedures and equipped to respond effectively. Regular updates to the Training Log contribute to a knowledgeable workforce ready to implement safety protocols.

The Incident Report form provides a structured way to document any fire-related incidents that occur. Similar to the Fire Audit Report’s focus on evaluating procedures, this form helps in identifying areas for improvement after an event. Both documents aim to foster a culture of safety by learning from past incidents, assessing responses, and implementing corrective measures to prevent reoccurrence.

The Building Maintenance Report tracks general upkeep and repair of building facilities, including fire safety features. This document is similar to the Fire Audit Report in its emphasis on maintaining safe conditions within the building. Both seek to ensure that safety measures are not only present but also effectively functioning and complying with codes and regulations. Regular updates can prevent deterioration of safety systems, reinforcing the commitment to a secure environment.

Dos and Don'ts

When filling out the Fire Audit Report Sample form, consider the following do's and don'ts:

  • Do: Keep copies of the form on site and send one to the Fire Safety Unit promptly.
  • Do: Ensure that all sections of the form are completed accurately.
  • Do: Maintain clear communication regarding any identified fire safety defects.
  • Do: Review and update the Emergency Plan as necessary.
  • Don't: Leave any questions unanswered; provide comments where necessary.
  • Don't: Ignore maintenance procedures for fire safety equipment.
  • Don't: Delay in conducting required checks or reviews.
  • Don't: Forget to document any changes in building layout or staffing related to fire safety.

Misconceptions

Misconceptions about the Fire Audit Report Sample form can lead to confusion and potential safety risks. Here are some common misunderstandings:

  • The form is optional. Some believe that completing the fire audit report is not mandatory. In reality, it is crucial for compliance with safety regulations and ensures proper fire safety management.
  • Only large buildings need a fire audit. Many think that only larger facilities require a fire audit report. However, all buildings, regardless of size, must undergo fire safety assessments.
  • Fire audits are a one-time process. Some individuals assume that once a fire audit is completed, it does not need to be revisited. This is incorrect; regular audits are essential for maintaining safety standards and addressing evolving hazards.
  • The fire safety log book is not important. There is a belief that the fire safety log book is simply a formality. In fact, it is a vital record that helps track safety measures and compliance.
  • Self-closing doors are optional. Some may think that having self-closing doors is not necessary. In truth, these doors are essential for containing potential fires and allowing safer evacuations.
  • Escape routes do not need regular checks. Many mistake this for a non-critical aspect of fire safety. Escape routes must be regularly inspected to ensure they remain clear and functional at all times.
  • Only trained personnel can understand the report. Some people assume that only fire safety professionals can interpret the report correctly. In reality, anyone responsible for safety procedures should be able to understand and utilize the report effectively.

Key takeaways

Filling out and utilizing the Fire Audit Report Sample form is an important process for maintaining safety and compliance in any building. Here are key takeaways to consider that will help ensure the form is completed accurately and effectively:

  • Understanding Maintenance Procedures: Ensure you are familiar with the maintenance procedures related to fire safety defects. This knowledge is crucial for addressing any issues that may arise.
  • Log Book Maintenance: Keep the Fire Safety Log Book updated. Regular entries help track issues and responses over time, providing a clear history of fire safety measures.
  • Minimizing Unwanted Calls: Establish procedures to minimize unwanted fire calls. This can help reduce confusion and ensure that emergency response teams are not diverted unnecessarily.
  • Evacuation Arrangements: Consider the needs of disabled individuals during evacuations. Having appropriate plans in place is vital for ensuring everyone's safety.
  • Daily and Weekly Checks: Conduct daily checks of escape routes, fire safety signs, and fire alarms. Weekly checks should also include fire exits and alarms to confirm they are in working order.
  • Annual Refresher Training: Provide annual refresher training for all staff, including part-time employees. Training ensures everyone knows how to respond appropriately in case of an emergency.
  • Regular Review of Fire Risk Assessment: After any substantial changes in building structure or use, review the Fire Risk Assessment. Notify the Fire Safety Unit about these changes to maintain compliance.