Compliance audit

Fire risk assessment

Fire risk assessment of a premises: description of the building and occupants (headcount, occupants sleeping on site, vulnerable people), ignition sources (smoking, cooking, electrical, heating, oxidisers, hot work, malicious acts), combustibles and storage, detection and alarm, firefighting means, evacuation and emergency exits, signage and safety lighting, organisation and maintenance (instructions, training, drills, safety register, periodic checks). Each point is scored Compliant / Non-compliant / N/A with a compliance score and an action plan. Generic template, reformulated.

control points
45
anchored clauses
0
Clauses covered
8

Clauses covered

Premises & occupants1
Ignition sources7
Combustibles & storage3
Detection & alarm3
Firefighting means3
Evacuation & emergency exits5
Signage & safety lighting3
Organisation & maintenance6

Scale

CompliantNon-compliantN/A

This template is used inside the platform: every finding becomes a corrective action tracked through to its evidence — something a printed grid cannot do.

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How this grid is built

Every control point is written in our own words, then tied to the standard's clause number. The normative text is never reproduced: the standard itself remains to be purchased from the body that publishes it. Grids are reviewed at every new edition of a standard.

Published by NormePulse — HEMC, management consulting firmUpdated

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