q1 template fire risk assessment simply docs

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Your organisation name hereFire Risk Assessment (FRA) Checklist

Assessed by: Date Document Downloaded:

Job Title: Date o Assessment:

De!artment"#ocation: Duty $older %ame:

FRARef No.

Description Yes/No Comments ActionRequired FHRA No.

1. MANAGEMENT, !ANN"NG # R$CED%RE&

&'& Do you ha e an u! to date Fire *a ety +olicy, Yes %o %"A

&'- $a e you established and documented your!rocedures in the e ent o a ire or ire drill"!ractice, Yes %o %"A

&'. Are ire sa ety risk assessments and resultant iresa ety action !lans re iewed regularly,

Yes %o %"A

&'/ Are ire sa ety drills"!ractices carried out regularly, Yes %o

%"A

&'0 Are ire sa ety drills"!ractices re iewed orsuccesses and ailures1 and subse2uent actiontaken,

Yes %o %"A

&'3 Are any indings rom risk assessment and iredrills"!ractices re!orted to your sta or theirre!resentati es,

Yes %o %"A

Simply-docs HS.FIRE.01 Fire Risk Assessment Form / Checklist !"e 1 o# 1$


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FRARef No.


-'&

Are all new em!loyees in ormed o and !ro idedwith the com!any;s Fire *a ety +olicy and+rocedures,(See Induction Feedback Form)

Yes %o %"A

-'- Are any sta !ro ided with ire ighting training and1i so1 is this !ro!erly recorded, Yes %o %"A

-'. Are all sta inormed o and trained ollowing riskassessment and related signi icant indings,

Yes %o %"A

-'/ Are all sta aware o the ire !reention measuresas detailed in sections 6 to &- o this checklist,

Yes %o %"A

-'0 Are all ire routes and e


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FRARef No.


.'6 Yes

%o %"A

.'7 Yes

%o %"A

. F"RE E-"T&, E&CA E R$%TE& # EMERGENCY !"GHT"NG

/'& Are there su icient e


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FRARef No.


/'4

Are all e


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FRARef No.


0'3 $a e other measures been taken to ensure thatsmoke and lames cannot s!read rom one !art othe !remises to another !art,

Yes %o %"A

BBs!aces between ducting and ser ices throughholes in ire walls should be illed with ire resistantsto!!ing

0'4

Yes

%o %"A

0'6 Yes

%o %"A

. F"RE F"GHT"NG E0%" MENT

3'& Do you ha e su icient ire ighting a!!liancesthroughout your !remises,

Yes %o %"A

BBe'g' a 7 litre water e


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FRARef No.


6'/ 5s burning o rubbish on the site !rohibited, Yes %o %"A

6'0 Are !roduction areas ke!t clear o dust andrubbish,

Yes %o %"A

6'35s there a system or controlling the amounts ocombustible materials1 lammable li2uids and gasesin the work!lace,

Yes %o %"A

BBonly such 2uatities as re2uired or the day s!roduction should be taken rom storage

6'4 Are all ducts1 !i!es1 beams and trusses and ke!tclean,

Yes %o %"A

6'6 Are all areas outside the !remises ke!t clear owaste and combustible material,

Yes %o %"A

6'7 5s the u!holstery o urniture in good condition, Yes %o %"A

6'&9 Are all heaters itted with suitable guards and i


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FRARef No.


4. F"RE RE*ENT"$N3 &T$RAGE # F!AMMA+!E&

7'& Are lammable !roducts used on the !remises, Yes %o %"A

7'- 5 so1 are they ke!t away rom !otential sources oignition,

Yes %o %"A

7'. 5s su icient storage a ailable or combustiblematerials and lammable li2uids and gases,

Yes %o %"A

BBsmall 2uantities should be ke!t in lame!roometal cabinents' #arge 2uantities in a dedicatedlame!roo store

7'/

Are the 2uantities o lammable !roducts used in the

work!lace ke!t to a minimum and1 when notneeded1 returned to sa e storage,

Yes

%o %"A

7'0 Are the storage areas secure and with !ro!er signsand restricted access,"o smokin# should be on all stores.

Yes %o %"A

BBe'g' Flammable #i2uid

7'3 Do ire resistant walls and doors !ro ide storageareas,

Yes %o %"A

7'4 Are ade2uate gangways !ro ided between shel ingand stacks o stored material,

Yes %o %"A

7'6 Are s!rinkler heads and ire detectors ree romobstruction rom stacks and shel es,

Yes %o %"A

Simply-docs HS.FIRE.01 Fire Risk Assessment Form / Checklist !"e 1% o# 1$


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FRARef No.


7'7 Are stacks and shel es clear o light ittings and hotser ice !i!es,

Yes %o %"A

7'&9 Yes

%o %"A

7'&& Yes

%o %"A

15. F"RE RE*ENT"$N3 E!ECTR"CA! "N&TA!!AT"$N # E0%" MENT

&9'&

ithin last 0 years has the electrical installation

been sub8ect to an insulation test by a 2uali iedelectrician in accordance with 5@@ Regulations,

Yes

%o %"A

&9'- Are all items o electrical e2ui!ment working!ro!erly1 ins!ected regularly and itted with correctlyrated uses,

Yes %o %"A

&9'. 5s the use o electrical e


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