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Fire Risk Assessment Form

This document provides a template and guidance for conducting a fire risk assessment of premises. It outlines general information about the premises, occupancy profile, identified fire hazards and control measures, arrangements for evacuation, and a section for reviewing the assessment. The template is intended to assist the responsible person to ensure the fire risk assessment is suitable and sufficient. It is not intended for commercial use and may require modification for large or complex premises.

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Gopinath Sekar
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0% found this document useful (0 votes)
298 views19 pages

Fire Risk Assessment Form

This document provides a template and guidance for conducting a fire risk assessment of premises. It outlines general information about the premises, occupancy profile, identified fire hazards and control measures, arrangements for evacuation, and a section for reviewing the assessment. The template is intended to assist the responsible person to ensure the fire risk assessment is suitable and sufficient. It is not intended for commercial use and may require modification for large or complex premises.

Uploaded by

Gopinath Sekar
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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REGULATORY REFORM (FIRE SAFETY) ORDER 2005

FIRE RISK ASSESSMENT

This template has been provided to assist the Responsible Person with the preparation of a Fire Risk Assessment and is
not intended for commercial profit or gain. It may not be suitable for use in some large or complex premises.

Whilst every care has been taken to ensure the adequacy and suitability of this template, Gloucestershire Fire & Rescue
Service accepts no responsibility for any content added, edited or deleted by the user. Use of this template will not
automatically guarantee the completed risk assessment will be regarded as “suitable and sufficient”.

For further assistance, please refer to the Gloucestershire Fire & Rescue Service Fire Risk Assessment Template
Guidance.

Responsible Person
(Employer or other person having control
of the relevant premises)

Address of Premises

Postcode

Assessor:

Date of Fire Risk Assessment

(This risk assessment should be reviewed annually or at such earlier time as there is
reason to suspect that it is no longer valid or there has been a significant change
in the matters to which it relates.)

Subsequent Review Dates

Reviewed by Date

Reviewed by Date

Reviewed by Date
GENERAL INFORMATION
THE PREMISES
Number of floors in building:
(To include basements)

Approximate floor area: (m²)


(To include all floors of responsibility)

Brief details of construction:


(Date of construction, brick, timber,
purpose built or converted)

Primary usage: (eg Hotel, Shop)

Secondary usage: (eg Kitchen, Bar,


Function Room, Offices)

OCCUPANCY PROFILE
Maximum number of Day Night
persons in the premises
at any one time.

Description of Mobility Average Mobility Vulnerability


Occupants Issues Issues

OCCUPANTS ESPECIALLY AT RISK FROM FIRE


Sleeping occupants (Details of numbers
- public/staff)

Disabled occupants (Personal


Emergency Evacuation Plans in use
when necessary)

Occupants in remote areas (Lone


working/isolated areas)

Young person’s (Individual Risk


Assessment provided for those persons
under 16 yrs)

Others (Details of Elderly/Infirm/Mental


Ability)
IDENTIFIED FIRE HAZARDS
AND PRIMARY CONTROL MEASURES
ELECTRICAL SOURCES OF IGNITION
Measures taken to prevent fires of electrical origin.

Fixed installation periodically inspected and tested? (Every 5 years) YES / NO

Portable appliance testing carried out on a risk assessed basis? YES / NO

Suitable policy in place regarding the use of personal electrical appliances? YES / NO

Suitable limitation and management of trailing leads and adaptors? YES / NO

Electrical equipment has adequate ventilation? YES / NO

Identified Hazards Existing Control Measures Additional Control Measures Required

Deficiencies and Comments:

SMOKING
Measures taken to prevent fires as a result of smoking.

Smoking prohibited in the building? YES / NO

Smoking permitted in appropriate areas? YES / NO

Suitable arrangements for those who wish to smoke? YES / NO

Identified Hazards Existing Control Measures Additional Control Measures Required

Deficiencies and Comments:


ARSON/DELIBERATE IGNITION
Basic security against arson by outsiders or other persons appears YES / NO
reasonable.
If specific advice on security (including security against arson) is required, the
advice of a security specialist should be obtained.

Is there the potential for fire load/combustibles in close proximity to the YES / NO
premises available for ignition by outsiders?

Identified Hazards Existing Control Measures Additional Control Measures Required

Deficiencies and Comments:

PORTABLE HEATERS
Portable heaters are used within the premises. YES / NO

Is the use of the more hazardous type (ie radiant bar fires or LPG appliances) YES / NO
avoided?
Are suitable measures taken to minimise the hazard of ignition of combustible N/A / YES / NO
materials due to these heaters?

Identified Hazards Existing Control Measures Additional Control Measures Required

Deficiencies and Comments:


FIXED HEATING INSTALLATIONS
Fixed heating installations such as boilers are used within the premises. YES / NO

Are fixed heating installations subject to regular maintenance? N/A / YES / NO

Are suitable measures taken to minimise the hazard of ignition of combustible N/A / YES / NO
materials due to these heaters?

Identified Hazards Existing Control Measures Additional Control Measures Required

Deficiencies and Comments:

COOKING
Measures taken to prevent fires as a result of cooking.

Filters cleaned or changed and ductwork cleaned regularly? N/A / YES / NO

Suitable extinguishing appliances available? (e.g. Fire blanket, Wet Chemical N/A / YES / NO
etc)
Suitable Shut Down Procedures in place? N/A / YES / NO

Identified Hazards Existing Control Measures Additional Control Measures Required

Deficiencies and Comments:


LIGHTNING
The building has a lightning protection system. YES / NO

Is the lightning protection system subject to a suitable maintenance regime? N/A / YES / NO

Identified Hazards Existing Control Measures Additional Control Measures Required

Deficiencies and Comments:

DANGEROUS SUBSTANCES
Dangerous substances are, or could be used or stored, within the premises? N/A / YES / NO

(i.e. Substantial quantities of alcohol, white spirits, other flammable liquids or


materials)

A risk assessment has been carried out as required by the Dangerous N/A / YES / NO
Substances and Explosive Atmospheres Regulations 2002?
Stored in suitable areas and containers away from potential sources of N/A / YES / NO
ignition, to include issues of chemical reactivity and compatibility.

Identified Hazards Existing Control Measures Additional Control Measures Required

Deficiencies and Comments:


HOUSEKEEPING
Standards of housekeeping.

Combustible materials appear to be separated from ignition sources? YES / NO

Appropriate storage of hazardous materials? N/A / YES / NO

Escape routes kept clear of any combustibles? (Storage /furniture) YES / NO

Appropriate measures for the safe storage and disposal of waste? YES / NO

Identified Hazards Existing Control Measures Additional Control Measures Required

Deficiencies and Comments:

HAZARDS INTRODUCED BY CONTRACTORS AND BUILDING WORKS


Fire safety conditions have been imposed on both external contractors and YES / NO
in-house maintenance staff?

Is there satisfactory control over works including use of hot work permits, YES / NO
where appropriate, carried out in the building by external contractors?

Give details:

If there are in-house maintenance personnel, are suitable precautions taken N/A / YES / NO
during works carried out by them, including use of hot work permits, where
appropriate?

Give details:

Identified Hazards Existing Control Measures Additional Control Measures Required

Deficiencies and Comments:


OTHER SIGNIFICANT FIRE HAZARDS THAT WARRANT
CONSIDERATION
Are there any other fire hazards that warrant consideration within the YES / NO
premises?

Ignition sources may include: -

• Naked flames, e.g. matches, smokers’ materials, candles, tealights.

• Hot processes; heat producing, spark, friction generating, chemical


and other processes, which have the capacity to ignite, e.g. welding,
soldering, ironing.

• Lighting hazards, e.g. bulbs too close to combustible materials.

This list is not exhaustive.

Identified Hazards Existing Control Measures Additional Control Measures Required

Deficiencies and Comments:


ARRANGEMENTS FOR EVACUATION

EVACUATION STRATEGY
Typical evacuation strategies within the premises are likely to involve one or more of the following
arrangements.

State which strategy(ies) have been adopted.

SINGLE STAGE EVACUATION


YES / NO 
It is reasonably expected that all relevant persons in the premises are able to
(and will) evacuate immediately to a place of total safety.

PROGRESSIVE HORIZONTAL EVACUATION


YES / NO 
Relevant persons are dependant on staff to assist with their escape.

Provisions have been made to move such persons from an area affected by
fire, through a fire resisting barrier to an adjoining fire protected area on the
same level, where they can wait in a place of safety whilst the fire is dealt
with, or await further evacuation down a protected route to total safety.

NOTE - Progressive Horizontal Evacuation is subject to the following

Protected areas should be designed to provide:

• Sufficient capacity to accommodate the number of occupants who will need


to use them. For this purpose a protected area should be sufficient capacity
to accommodate its normal occupants and the occupants of the largest
adjoining protected area.
• Progressive movement away from a fire via sequential adjoining protected
areas.
• Means for escape via stairway(s) should this become necessary.

The number and size of the protected areas depends on a number of factors:

• the time it will take to evacuate people from the area of a fire to an adjacent
protected area;
• the number of people to be evacuated;
• the level of any mobility impairment;
• the number of staff to assist in evacuation;
• the fire protection arrangements;
• layout of the premises; and
• location and number of staircases;
DELAYED EVACUATION YES / NO 
Relevant persons are dependant on staff to assist with their escape however
it is not desirable or practical to evacuate persons (e.g. due to medical
conditions or treatments). Such persons may remain within their rooms whilst
the fire is dealt with and the danger has passed.

NOTE - Delayed Evacuation is subject to the following

Bedrooms to be enclosed in an enhanced level of fire-resisting construction


(protected bedrooms).

A protected bedroom should be of 60 minute fire-resisting construction and the door


should be fire-resisting and fitted with a self-closing device. In addition the escape
route from the protected bedroom(s) to the adjoining protected areas, refuge or final
exit (including any stairway) will also require an increased level of fire protection to
allow access for staff to assist with subsequent evacuation from the protected
bedroom(s). If necessary the door may be fitted with electromechanical hold-open or
free swing devices that operate immediately the fire alarm actuates.

If provision of such fire resistance is not possible, you may be able to show through
your risk assessment that alternative measures to limit the growth and spread of the
fire are appropriate, such as an automatic fire suppression system supported by
robust staff response procedures.

Any resident who is initially left in a fire protected bedroom should be accompanied
by a carer. As such, the total number of residents awaiting evacuation in protected
bedrooms should be less than the number of staff on duty. It is imperative that if some
less able residents are left in protected bedrooms to await evacuation, then other staff
know which rooms have been evacuated and those which still contain residents and
where necessary are able to notify the fire and rescue service when they arrive.
Arrangements for delayed evacuation should only be based on a pre-planned basis.

Written copies of Evacuation Procedures are located as follows:

Identified Hazards Existing Control Measures Additional Control Measures Required

Deficiencies and Comments:


PROVISION OF ELEMENTS OF FIRE SAFETY AS
SECONDARY CONTROL MEASURES

MEANS OF ESCAPE
It is considered that the premises are provided with reasonable means of YES / NO
escape in case of fire.

Adequate design of escape routes? YES / NO

Reasonable distances of travel when:

Where there is escape in a single direction? YES / NO

Where there are alternative means of escape? YES / NO

Suitable protection of escape routes? (Fire resisting construction) YES / NO

Adequate provision of exits? YES / NO

Exits easily and immediately open-able where necessary? YES / NO

Escape routes unobstructed? YES / NO

It is considered that the premises are provided with reasonable arrangements YES / NO
for means of escape for disabled people?

Identified Hazards Existing Control Measures Additional Control Measures Required

Deficiencies and Comments:


MEASURES TO LIMIT FIRE SPREAD AND DEVELOPMENT
It is considered that there is:

Compartmentation of a reasonable standard. (Fire resisting) YES / NO

Reasonable limitation of linings that may promote fire spread. (Walls and YES / NO
ceilings)

As far as can be reasonable ascertained, fire dampers are provided in ducts N/A / YES / NO
or vents as necessary to protect critical means of escape routes against
passage of fire, smoke and combustion products in the early stages of a fire?

Identified Hazards Existing Control Measures Additional Control Measures Required

Deficiencies and Comments:

EMERGENCY ESCAPE LIGHTING


It is considered that there is a reasonable standard of normal, artificial and/or YES / NO
emergency escape lighting to ensure safe use of escape routes?

Identified Hazards Existing Control Measures Additional Control Measures Required

Deficiencies and Comments:

FIRE SAFETY SIGNS AND NOTICES


It is considered that there is a reasonable standard of fire safety signs and YES / NO
notices? This to include fire exit, fire resisting door and hazard signage.

Identified Hazards Existing Control Measures Additional Control Measures Required

Deficiencies and Comments:


MEANS OF GIVING WARNING IN CASE OF FIRE
Reasonable manually operated fire warning system provided? YES / NO

If yes give details: (e.g. Break glass call points, fire bell, air horn, klaxon etc)

Automatic fire detection provided? N/A / YES / NO


If yes, to what Standard? (e.g. BS 5839 Part 1Grade L1/L2 etc)

..................................................................................................

Throughout Premises YES / NO

Part of Premises only YES / NO

Extent of automatic fire detection generally appropriate for the occupancy and YES / NO
fire risk?

Remote transmission of alarm signals to a monitoring station or other? YES / NO

Identified Hazards Existing Control Measures Additional Control Measures Required

Deficiencies and Comments:

MANUAL FIRE EXTINGUISHING APPLIANCES


Reasonable provision of portable fire extinguishers? YES / NO

Are all fire extinguishing appliances readily accessible and unobstructed? YES / NO
(i.e. mounted on walls or on appropriate bases)

Is suitable wall signage provided relevant to extinguisher? YES / NO

Are hose reels provided? YES / NO

Identified Hazards Existing Control Measures Additional Control Measures Required

Deficiencies and Comments:


RELEVANT AUTOMATIC FIRE EXTINGUISHING SYSTEMS
Type of fixed system and location: (Inergen gas suppression systems, YES / NO
sprinklers/misting systems etc)

Identified Hazards Existing Control Measures Additional Control Measures Required

Deficiencies and Comments:

OTHER RELEVANT FIXED SYSTEMS AND EQUIPMENT


Type of fixed system and location: (i.e. Dry/wet risers, fireman’s lift control, YES / NO
smoke ventilation, smoke curtains etc)

Identified Hazards Existing Control Measures Additional Control Measures Required

Deficiencies and Comments:

FIREFIGHTER SWITCH – HIGH VOLTAGE LUMINOUS TUBE SIGNS ETC


Suitable provision of fire fighters switche(s) for high voltage luminous tube N/A / YES / NO
signs, etc (to include location)?

Identified Hazards Existing Control Measures Additional Control Measures Required

Deficiencies and Comments:


MANAGEMENT OF FIRE SAFETY

PROCEDURES AND ARRANGEMENTS

Fire safety is
managed by:

Deputy or assistant:

Are competent person(s) appointed to assist in undertaking the preventative YES / NO


and protective measures (i.e. relevant general fire precautions)?

State name and responsible element of fire safety

............................................ ......................................................................

............................................ ......................................................................

............................................ ......................................................................

............................................ ......................................................................

Is there a suitable record of the fire safety arrangements? YES / NO

Appropriate fire procedures in place? YES / NO

Are procedures in the event of a fire appropriate and properly documented? YES / NO

Are there suitable arrangements for summoning the Fire and Rescue YES / NO
Service?
Are there suitable arrangements to meet the F&RS on arrival and provide YES / NO
relevant information, including that relating to hazards to fire fighters?
Is there a plan of the building available indicating basic layout and any areas YES / NO
of significant risk?.
Are there suitable arrangements for ensuring that the premises have been YES / NO
evacuated?
Is there a suitable fire assembly point(s)? YES / NO

Are there adequate procedures for evacuation of any disabled people who YES / NO
are likely to be present?
Persons nominated and trained to assist with evacuation, Including YES / NO
evacuation of disabled people?
Appropriate liaison (if necessary) with Fire and Rescue Service Rescue YES / NO
Service crews visiting for familiarisation visits?
Routine in-house inspections of fire precautions (eg in the course of health YES / NO
and safety inspections)?
Deficiencies and Comments:
TRAINING AND DRILLS

Fire safety training is


managed by:

Deputy or assistant:

Are all staff given adequate fire safety instruction and training on induction? YES / NO

Are all staff given adequate periodic ‘refresher’ training at suitable intervals? YES / NO
If yes, at what intervals?

Are all staff with special responsibilities (e.g. fire wardens and staff who YES / NO
assist with disabled people) given additional training?

Give details:

Does all training for staff provide information, instruction or training on the following:

Fire risks in the premises? YES / NO

The general fire precautions in the building? YES / NO

Action in the event of a fire? YES / NO

Action on hearing the fire alarm signal? YES / NO

Method of operation of manual call points? YES / NO

Location and use of fire extinguishers? YES / NO

Means for summoning the fire and rescue service? YES / NO

Identity of persons nominated to assist with evacuation? YES / NO

Identity of persons nominated to use fire extinguishing appliances? YES / NO

Are fire drills carried out at appropriate intervals and a record of such drills YES / NO
maintained?

Give details:

Is there sufficient and adequate channels of communication of fire safety


information between employer and employee (e.g. Health & Safety YES / NO
meetings, notice boards etc)

Give details:

 
When the employees of another employer work in the premises, are they YES / NO
provided with adequate instructions and given appropriate information
(e.g. on fire risks and fire safety measures)?

Give details:

Is there adequate co-operation and co-ordination between different N/A / YES / NO


Responsible Persons (Multi-Occupancy) to ensure compliance with the Fire
Safety Order?

Deficiencies and Comments:

TESTING AND MAINTENANCE

Testing and Maintenance is managed by:

Deputy or assistant :

Adequate maintenance of workplace? YES / NO

Weekly testing and periodic servicing of fire detection and alarm system to YES / NO
include ancillary equipment (e.g. door hold open devices, door locks etc)

Monthly and annual testing routines for emergency escape lighting? N/A / YES / NO

Annual maintenance of fire extinguishing appliances? YES / NO

Periodic inspection of external escape staircases and gangways? N/A / YES / NO

Six monthly inspection and annual testing of rising mains? N/A / YES / NO

Weekly and monthly testing, six monthly inspection and annual testing of fire N/A / YES / NO
fighting lifts?
Weekly testing and periodic inspection of sprinkler installations? N/A / YES / NO

Routine checks of final exit doors and/or security fastenings? YES / NO

Annual inspection and testing of lightning protection system? N/A / YES / NO

Other relevant inspections or tests:  


Give details:

Deficiencies and Comments:


 

RECORDING
Appropriate records held for:

Fire drills? YES / NO

Fire training? YES / NO

Fire alarm tests? N/A / YES / NO

Emergency escape lighting tests? N/A / YES / NO

Maintenance and testing of other fire precaution systems? N/A / YES / NO

Location of Records: (Available for inspection by Fire Authority if required)  

Give Details:

Deficiencies and Comments:

   
 

PRIORITY MEANING

Immediate priority to be actioned within 24 hours to 8 weeks

Breaches of legal requirements, which could cause injury and require immediate short
High
term action. Also includes matters that can be resolved at minimal cost

Medium priority to be actioned within 2-6 months


Medium
Breaches in legislation that may require medium/long term action to resolve

Low priority to be actioned within 6 months-1year


Low
Items of non urgent priority or for future consideration

Deficiencies and recommendations identified earlier within this risk assessment should be
copied into the following Remedy Action Plan and appropriate action taken.

SIGNIFICANT FINDINGS – REMEDY ACTION PLAN

Target
Date Action
No Action to be Taken Priority Completion Action by
Completed
Date

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