Procedures to ensure the safety of pupils / service users that cannot be sent home or relocated Appendix 1 Appendix 2 EXAMPLE FIRE SAFETY MAINTENANCE CHECKLIST YES NO N/A COMMENTS Daily Checks (not normally recorded) Escape Routes Can all fire exits be opened immediately and easily Are fire doors clear of obstruction Are escape route clear Fire Warning Systems Is the main indicator panel showing normal Are whistles, gongs or air horns in their correct place Escape Lighting Are luminaries and exit signs in good condition Is the emergency lighting and signs working normally Fire fighting Equipment Are all fire extinguishers in place Are all fire extinguishers clearly visible Are all fire hydrants accessible for the fire service Weekly Checks Escape Routes Do all emergency fastening devices work correctly Are fire doors clear of obstruction Are all external escape routes clear Fire Warning Systems Did the fire alarm work correctly when tested Did staff and all others hear the alarm working Did any linked fire protection system operate correctly Did visual alarms, pagers or vibrating pads work Do voice alarms work and was the message understood Escape Lighting Are charging indicators visible and illuminated Fire fighting Equipment Are all fire fighting equipment in working order Are all fire extinguishers mounted 1 - 1 metres Monthly Checks Escape Routes Do all electronic release mechanisms work correctly Do all automatic doors failsafe in the open position Are all self-closing devices working correctly Are all door seals and intumescent strips in good condition Are all external stairs in good condition and non-slip Do all roller shutters for compartmentation working correctly Do all internal fire doors close against their rebate / stop Escape Lighting Do all luminaries and exit signs working when tested Are emergency generators working correctly Fire fighting Equipment Is the pressure in stored pressure extinguishers correct YES NO N/A COMMENTS Three Monthly Checks
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