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Lloyds TSB Bank

Chessington
Surrey

FIRE RISK
ASSESSMENT

1. RELEVANT LEGISLATION & GUIDANCE DOCUMENTATION.


2. REGULATORY REFORM (FIRE SAFETY) ORDER 2005 REQUIREMENTS
The Fire Risk Assessment as Detailed On Page 11 of the Above Guide
3. PREMISES DETAILS
4. IDENTIFIED FIRE HAZARDS
HISTORY
5.IDENTIFIED PEOPLE AT RISK
7. RECORD, PLAN, INFORM, INSTRUCT AND TRAIN
8. REVIEW
9.FIRE DEVELOPMENT ON THE PREMISES
10. RAISING THE ALARM
11. ESCAPE ROUTES
13.EVACUATION PROCEDURES
15.MANTENANCE OF EQUIPMENT
17.CONCLUSIONS
18. REMEDIAL ACTION PLAN

1. RELEVANT LEGISLATION & GUIDANCE DOCUMENTATION.

This document is a Fire Risk Assessment record for the:

Regulatory Reform (Fire Safety)


Order 2005
It serves as a record of the significant findings for the fire risk assessment.
Further guidance can be found in the DCLG Publication titled:

“Guide 1 Offices & Shops”


Published by DCLG ref:
ISBN-13-978 185 112 815 0

All employers, managers, occupiers and owners of premises where the main use of the building or
part of the building is an office or shop including:

• Purpose built or converted office blocks

• Individual office or shop units which are part of other


complexes e.g. shopping centre

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The new law does not apply to offices in private domestic accommodation. The Offices and Shops
guide is not applicable for the overall management of multi-use shopping areas, here the Large Places
of Assembly guide will be more appropriate.

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2. REGULATORY REFORM (FIRE SAFETY) ORDER 2005
REQUIREMENTS

The Fire Risk Assessment as Detailed On Page 11 of the Above


Guide

There are five steps to a risk assessment


1. Identify fire hazards
• Sources of ignition

• Sources of fuel

• Sources of oxygen
2. Identify people at risk
• People in and around the premises

• People especially at risk


3. Evaluate, remove, reduce and protect from risk
• Evaluate the risk of a fire occurring

• Evaluate the risk to people from fire

• Remove or reduce fire hazards

• Remove or reduce the risks to people

• Detection and warning

• Fire-fighting

• Escape routes

• Lighting

• Signs and notices

• Maintenance
4. Record, plan, inform, instruct and train
• Record significant finding and action taken

• Prepare an emergency plan

• Inform and instruct relevant people; co-operate and co-ordinate with others

• Provide training
5. Review
• Keep assessment under review

• Revise where necessary

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• compliance

3. PREMISES DETAILS

28 North Parade
PREMISES ADDRESS Chessington
Surrey
KT9 1QF
0845 3000000
OCCUPIER Lloyds TSB Bank plc

OWNER As Above

RESPONSIBLE PERSON Mr Martyn Holman


&
POSITION HELD Branch Manager
USE OF PREMISES & Bank
MAXIMUM NUMBER OF 4 Employees @ present
PERSONS PRESENT < 10 Customers @ any one time on average.
HOURS PREMISES ARE IN 09.00 – 16.30
USE 10.00 – 16.30 Wednesday

CONSTRUCTION Traditional brick built with pitched tiled roof

DIMENSIONS 15m x 6m
1 floor in height.
No. OF FLOORS IN PREMISES 1

No. OF FLOORS IN BUILDING 2

DETAILS OF OTHER Domestic residential flat above these premises with


PREMISES IF PART OF MULTI- no shared access or egress with the bank.
OCCUPIED BUILDING
NAME OF ASSESSOR Mr J.A. Hill
INCLUDING CONTACT Aimfire services Ltd
DETAILS Unit 1, 55 Marlborough Road
Margate
Kent. CT9 5SU.
Phone: 0845 2025 999
www.aimfire.co.uk
TRAINING & EXPERIENCE OR GIFireE
KNOWLEDGE OR OTHER Fire Risk Assessor for 13 years
QUALITIES OF ASSESSOR 20 Years experience in Fire Risk Industry
DATE ASSESSMENT CARRIED
OUT 01st September 2008

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REVIEW DATE
01st September 2009 - or when required.

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4. IDENTIFIED FIRE HAZARDS

DETAILS OF ANY HAZARDOUS SOURCES OF IGNITION:

Various electrical items such as,


HAZARDS IDENTIFIED Computers, Printers, telephone equipment and CCTV
installation.
Coffee and tea making equipment.
Cooking and reheating equipment within kitchen such as,
Microwave, Toaster.
Fridge and Hot water heater for washing up.
Main electrical intake supply.
Central heating boiler.
Portable Appliance Testing (PAT) Testing of electrical
EXISTING CONTROL items.
MEASURES

When using kitchen equipment personnel must stay in


ACTION REQUIRED attendance
All electrical equipment when not in use to be unplugged.

DETAILS OF ANY HAZARDOUS SOURCES OF FUEL PRESENT:

Cleaning Materials such as solvents.


HAZARDS IDENTIFIED Cardboard and printer paper.
Files of paperwork within office space and store.
Locked cleaner’s cupboard when not in use.
EXISTING CONTROL All materials and solvents for cleaning only listed on
MEASURES COSHH.
Cardboard boxes removed from premises every day.
Paper bins emptied by staff & cleaners.
No smoking on the premises.
None
ACTION REQUIRED

DETAILS OF ANY HAZARDOUS SOURCES OF OXYGEN PRESENT:


Open windows.
HAZARDS IDENTIFIED
All windows locked shut when premises not occupied.
EXISTING CONTROL
MEASURES

Window and all internal doors kept shut when premises


ACTION REQUIRED not occupied.

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HAZARDS FROM WORK PROCESSES –

Tea and coffee making.


HAZARDS IDENTIFIED Preparation of food.
Use of computers printers and copiers etc.
When using kitchen appliances, not to be left unattended.
EXISTING CONTROL
MEASURES
Recommendation of BS 5839 Fire Alarm system to
ACTION REQUIRED category P2/M standard.
Door leading from kitchen to be replaced with a 30 minute
fire door with fitted intumescent strip and smoke seals.
This kitchen door to be maintained closed with a self
closing device.

HISTORY

HISTORY OF ANY PREVIOUS FIRES AFFECTING THE PREMISES:

DETAILS None

ACTION REQUIRED None

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5. IDENTIFIED PEOPLE AT RISK

PEOPLE AT RISK FROM FIRE:


IN AND AROUND THE PREMISES:
Office staff, Manager and Customers.
DETAILS OF OCCUPANTS Total of 4 Staff
Customers < 10.
Bank staff particularly at risk and vulnerable if a fire
DETAILS OF ANY PERSONS within the kitchen area is not contained or discovered
CONSIDERED TO BE quickly.
PARTICULARY AT RISK E.G
LONE WORKERS, No disabled or special needs persons employed
VISITORS,PEOPLE WITH presently.
SPECIAL NEEDS, PEOPLE
WHO MAY BE ASLEEP No children allowed on site unaccompanied

No persons asleep.

Residential accommodation above.


Recommendation of BS 5839 Fire Alarm system to
ACTION REQUIRED category P2/M standard.
Door leading from kitchen to be replaced with a 30
minute fire door with fitted intumescent strip and smoke
seals.
This door to be maintained closed with a self closing
device.
An annual staff training programme in fire safety
awareness.

PEOPLE AT RISK FROM FIRE:


PEOPLE ESPECIALLY AT RISK IN AND AROUND THE PREMISES:

PEOPLE IDENTIFIED None

EXISTING CONTROL As Above


MEASURES

ACTION REQUIRED None

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6. EVALUATE, REMOVE, REDUCE AND PROTECT FROM FIRE

EVALUATE THE RISK OF FIRE OCCURRING:


Tea and coffee making equipment.
RISKS IDENTIFIED Preparation of food and reheating equipment.
Use of computers printers and copiers etc.
Central heating equipment.
No BS 5839 Fire alarm system with, detection, call
EXISTING CONTROL points and sounders.
MEASURES Various fire extinguishers to current BS EN3 1996
located through out the premises.
1. DETECTION & Fire blanket in kitchen.
WARNING Escape routes all unlocked immediately premises are
2. FIREFIGHTING occupied and kept clear of obstructions.
3. ESCAPE ROUTES Emergency lighting to BS 5266 illuminating escape
4. LIGHTING routes and exits.
5. SIGNS & NOTICES Signs and notices to current BS 5499 giving direction
6. MAINTENANCE of escape, location of fire fighting equipment, what to
do in case of fire and location of fire alarm equipment.
Recommendation of BS 5839 Fire Alarm system to
ACTION REQUIRED category P2/M standard.
Door leading from kitchen to be replaced with a 30
minute fire door with fitted intumescent strip and
smoke seals.
This door to be maintained closed with a self closing
device.
An annual staff training programme to include,
• Safe use of fire extinguishers
• Fire Warden training
• Fire Marshalling
• Evacuation procedures in case of fire
• General fire safety awareness

EVALUATE THE RISK TO PEOPLE FROM FIRE:


Possibility of staff being trapped by fire or smoke
RISKS IDENTIFIED while working on the cash counters, using the store
room or using the toilet is at present VERY HIGH.
Persons on ground floor have two way means of
escape to the front and rear, but cashier area of the
premises present a dead end scenario.
No BS 5839 Fire alarm system with, detection, call
EXISTING CONTROL points and sounders.
MEASURES Various fire extinguishers to current BS EN3 1996
located through out the premises. Fire blanket in
7. DETECTION & kitchen.
WARNING Escape routes all unlocked immediately premises are
8. FIREFIGHTING occupied and kept clear of obstructions.
9. ESCAPE ROUTES Emergency lighting to BS 5266 illuminating escape
10.LIGHTING routes and exits.
11.SIGNS & NOTICES Signs and notices to current BS 5499 giving direction

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12.MAINTENANCE of escape, location of fire fighting equipment, what to
do in case of fire and location of fire alarm equipment.
ACTION REQUIRED As Above

REMOVE OR REDUCE FIRE HAZARDS:


Various electrical items such as,
HAZARDS IDENTIFIED Computers, Printers, telephone equipment and CCTV
installation.
Coffee and tea making equipment.
Cooking and reheating equipment within kitchen such
as,
Microwave, Toaster.
Fridge and Hot water heater for washing up.
Main electrical intake supply.
Central heating boiler.
No BS 5839 Fire alarm system with, detection, call
EXISTING CONTROL points and sounders.
MEASURES Various fire extinguishers to current BS EN3 1996
located through out the premises.
13.DETECTION & Fire blanket in kitchen.
WARNING Escape routes all unlocked immediately premises are
14.FIREFIGHTING occupied and kept clear of obstructions.
15.ESCAPE ROUTES Emergency lighting to BS 5266 illuminating escape
16.LIGHTING routes and exits.
17.SIGNS & NOTICES Signs and notices to current BS 5499 giving direction
18.MAINTENANCE of escape, location of fire fighting equipment, what to
do in case of fire and location of fire alarm equipment.
As Above
ACTION REQUIRED

REMOVE OR REDUCE THE RISKS TO PEOPLE:


Various electrical items such as, Computers Printers
RISKS IDENTIFIED etc.
Coffee and tea making equipment.
Cooking and reheating equipment within kitchen.
Hand dryers in toilets.
Cleaning Materials such as solvents.
Cardboard and printer paper.
Storage of unused paper for computers and
photocopiers.
Files within offices and store.
No BS 5839 Fire alarm system with, detection, call
EXISTING CONTROL points and sounders.
MEASURES Various fire extinguishers to current BS EN3 1996
located through out the premises.
19.DETECTION & Fire blanket in kitchen.
WARNING Escape routes all unlocked immediately premises are
20.FIREFIGHTING occupied and kept clear of obstructions.
21.ESCAPE ROUTES Emergency lighting to BS 5266 illuminating escape
22.LIGHTING routes and exits.
23.SIGNS & NOTICES Signs and notices to current BS 5499 giving direction
24.MAINTENANCE of escape, location of fire fighting equipment, what to
do in case of fire and location of fire alarm equipment.

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As Above
ACTION REQUIRED

7. RECORD, PLAN, INFORM, INSTRUCT AND TRAIN

RECORD SIGNIFICANT FINDINDS AND ACTION TAKEN:

As per this Fire Risk Assessment.


SIGNIFICANT FINDINGS

No means of detecting or raising the alarm in case of fire


MATTERS OF CONCERN No significant Staff training.
No Testing of the preventative and protective fire safety
measures as stipulated by the current RRO and British
Standard.
Recommendation of BS 5839 Fire Alarm system to
ACTION REQUIRED category P2/M standard.
Compile record of tests for protective & preventative
measures.
Compile a new staff training programme.

PREPARE AN EMERGENCY ACTION PLAN:

An effective Emergency Action Plan (EAP) must take into


EMERGENCY PLAN consideration any new personnel who join the company
DETAILS with mobility impairment.
Make provisions for alternative means of escape in case
one fire exit is unusable due to fire.
Confirmation of who informs the Fire Rescue service
(999) in an emergency and who deputises for this role.
Confirmation of who deputises for the fire marshal duties
for holiday or sickness leave.
No Emergency Action Plan. (EAP)
MATTERS OF CONCERN Staff roles in an emergency are vague and unclear.
No deputy role has been officially allocated in case of an
emergency.

Relay to all staff the EAP during next training session.


ACTION REQUIRED

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INFORM AND INSTRUCT RELEVANT PEOPLE;
CO-OPERATE AND CO-ORDINATE WITH OTHERS:

No other occupancy within this building.


DETAILS Single occupancy for Lloyds TSB only.
Employees not from Lloyds TSB are to be instructed on
the premises emergency procedures once signed in.
No information given on the premises emergency
MATTERS OF CONCERN procedures to exterior employees, once on Lloyds TSB
site.

Guidance document to be formulated and distributed to


ACTION REQUIRED non Lloyds TSB staff once on site.

PROVIDE TRAINING:
Ensure all staff receive appropriate training annually on,
DETAILS General fire procedures and fire awareness.
Evacuation procedures,
Recognising dangerous practices,
Activation of alarm,
Alerting other members of staff in case of fire if
necessary,
If required the use of fire fighting equipment.
No comprehensive training programme.
MATTERS OF CONCERN No training records of staff.

Update training programme.


ACTION REQUIRED An annual staff training programme to include,
• Safe use of fire extinguishers if required
• Fire Warden training
• Fire Marshalling
• Evacuation procedures in case of fire
• Recognising dangerous practices,
• Activation of any fire alarm system,
• Alerting other members of staff in case of fire if
necessary,
• General fire safety awareness

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8. REVIEW

KEEP FIRE RISK ASSESSMENT UNDER REVIEW:

Review fire risk assessment regularly,


DETAILS When circumstances change within the premises,
If procedures are updated or changed.

None
MATTERS OF CONCERN

Review Fire Risk Assessment when circumstances


ACTION REQUIRED change.

REVISE FIRE RISK ASSESSMENT WHERE NECESSARY:

Revise Fire risk assessment once recommendations


DETAILS required in this document have been completed.

Ensure updated fire risk assessment acknowledges all


MATTERS OF CONCERN areas identified by current RRO guide.

Ensure updated fire risk assessment is in line with RRO


ACTION REQUIRED guide as detailed on page 3 of this document.

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9. FIRE DEVELOPMENT ON THE PREMISES

CONSIDERING THE INFORMATION CONTAINED IN SECTION 1 - 5


DESCRIBE THE MOST LIKELY WORSE CASE SCENARIO FIRE
SITUATION TO BE ENCOUNTERED.

To include details of estimated fire development and heat and smoke


generation.
The most likely worse case scenario for life risk is,

During office hours a fire in the kitchen, with the kitchen door in the open position. This
door is on the protected escape route and staff have to pass by this door in order to
escape the premises.

Smoke and products of combustion would prevent use of the rear fire exit and prevent
the cashiers from using either of the fire exits.

Early detection of the fire will not be accomplished due to no installed fire alarm system,
but detection will only be achieved by staff or occupants discovering a fire.

Good staff training would enhance an early evacuation.

Practiced fire drills where cashiers escape over the counter would enhance any
evacuation, but this procedure is unacceptable under H&S.

ACTION REQUIRED:

Reccommend installation of a means of detecting and raising the alarm in case


of fire such as a British Standard 5839 type P2/M system.

While using the kitchen the occupants must not leave the room unattended.

Kitchen door to kept shut at all times.

Staff training in the use of fire fighting equipment including fire blankets.

Regular staff training in general fire awareness.

Regular monthly testing of the emergency lighting system.

Regular fire evacuation drills.

Ensure all personnel are aware of the Emergency Action Plan.

Any areas of concern, dangerous practices or deviations from the risk


assessment / EAP must be highlighted to the Branch Manager.

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10. RAISING THE ALARM

MEANS OF DETECTING & GIVING WARNING OF FIRE:

No BS 5839 Fire alarm system, detectors, call point and


EXISTING PROVISION sounders.
Staff are trained to alert persons to a fire alarm on exiting
the premises by shouting FIRE.
On discovery of a fire, immediately call the Fire Service
and leave.
No means of adequately detecting or raising the alarm in
MATTERS OF CONCERN case of fire.
No Staff training.
No Testing of the preventative and protective fire safety
measures as stipulated by the current RRO.
Recommend installation of a means of detecting and
ACTION REQUIRED raising the alarm in case of fire.

Appropriate staff training.

11. ESCAPE ROUTES

ESCAPE ROUTES AND EXITS AVAILABLE FOR OCCUPANTS:


Existing fire exits and routes have signage and
EXISTING PROVISION emergency lighting.
Appropriate emergency door furniture fitted.
The inner room scenarios of the, Managers office, kitchen,
toilet and store are counteracted by vision panels, except
in the kitchen door which is not a fire door.
Front fire exit door has an automatic lock for security
MATTERS OF CONCERN purposes.
Remaining doors have security devices that deactivate on
a total electrical power loss.
Regular testing of the door locking deactivation system.
ACTION REQUIRED Ensure all doors within the premises that have security
locks are linked into any future fire alarm system, in
order that they deactivate, this will ensure the door is
available to open without hindrance on an evacuation.
Replacement of the kitchen door to a 30 minute fire door
to BS.

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12. ESCAPE ROUTES DURING EVACUATION

MEANS FOR ENSURING ESCAPE ROUTES CAN BE SAFELY USED


DURING EVACUATION
The existing 2 fire exits and routes have signage and
EXISTING PROVISION emergency lighting.
Appropriate emergency door furniture fitted.
All doors unlocked while customers are on the premises.
Escape routes for staff only have suitable provisions for
escape.
The front fire exit door has an automatic lock for security
MATTERS OF CONCERN purposes.
Remaining doors have security devices that deactivate on
a total electrical power loss.
No regular testing of the door locking deactivation
system.
A programme to be formulated for testing the door
ACTION REQUIRED locking deactivation system that opens on power failure.

13. EVACUATION PROCEDURES

EMERGENCY ACTION PLAN:


As per the branch instruction programme. (get out)
EXISTING PROCEDURES

All staff are not aware of the EAP.


MATTERS OF CONCERN

Review staff training programme to highlight EAP and


ACTION REQUIRED evacuation details.

14. REVIEWING OF PROCEDURES

PROCEDURES IN PLACE TO MONITOR AND REVIEW FIRE SAFETY


PROCEDURES IN THE PREMISES:
Approx six weekly testing of the Emergency lighting
DETAILS system.
Annual testing of the Fire fighting equipment.
Annual PAT testing undertaken.
Inadequate testing of the installed protective and
MATTERS OF CONCERN preventative fire safety measures.
Risk assessment requires regular updating.

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A comprehensive testing programme of fire safety
ACTION REQUIRED measures.
Risk Assessment update.

15. MANTENANCE OF EQUIPMENT

MAINTENANCE PROGRAMME FOR PREVENTITIVE & PROTECTIVE


FIRE SAFETY MEASURES:

Weekly – Fire alarm, Auto door release.


DETAILS Monthly – Fire fighting equipment, Emergency lighting
Quarterly – Heat / smoke detector tests.
Six Monthly – Instruction to staff, fire drill, Emergency
lighting.
Annual checks – fire alarm, Fire fighting equipment.
Inadequate testing of the installed protective and
MATTERS OF CONCERN preventative fire safety measures.

A comprehensive testing programme of fire safety


ACTION REQUIRED measures as stated above.

16. PROCEDURES FOR EXTERIOR INTER AGENCY LIASON

PROCEDURES IN PLACE FOR ANY NECESSARY CONTACT WITH


EXTERNAL EMERGENCY SERVICES, PARTICULARLY AS REGARDS
FIRE-FIGHTING, RESCUE WORK, FIRST-AID AND EMERGENCY
MEDICAL CARE:

None required
DETAILS

None
MATTERS OF CONCERN

None
ACTION REQUIRED

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17. CONCLUSIONS

CONCLUSION:

A typical terraced commercial property with good compartmentation between


the different purpose groups. (Office & residential)
Fire resistance and preventative / protective measures in case of fire have
been installed up to a point but there are risks still present.
Areas of concern as highlighted in this document are to be actioned PRIORITY
in order to satisfy the current Regulatory Reform (Fire Safety) Order 2005
legislation.
The areas of concern are:

Fire alarm system - (See note below)


Staff training programme – (The RRO legislation requires this)
Emergency Action Plan – (This will aid any evacuation)
Exterior employees duty of care documentation – (This could prevent possible
injury claims from exterior employees once on site.)
New testing procedure for existing fire precautions – (The RRO legislation
requires this)

BS 5839-1:2002 Fire Alarm System type P2/M as stated in Annex A in the code
of practice.

“A category M system normally satisfies the requirements of legislation. It is


however often combined with a category P system to satisfy the requirements
of insurers, as company policy for protection of assets, or to protect against
business interruption.”

ACTION REQUIRED:

All the deficiencies deemed PRIORITY to be actioned prior to:


01st December 2008. (3 Months)

All the deficiencies deemed ASAP to be actioned prior to:


01st March 2009. (6 Months)

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18. REMEDIAL ACTION PLAN

TO BE DATE VERIFIED
COMPLETED COMPLETED BY NAME
DEFICIENCY REMEDIAL ACTION REQUIRED BY DD/MM/YY DD/MM/YY

4. Hazards from sources of ignition When using kitchen equipment personnel must ASAP
stay in attendance
All electrical equipment when not in use to be ASAP
unplugged.
4. Hazards from Oxygen Window and all internal doors kept shut when ASAP
premises not occupied.
4. Hazards from work processes Recommendation of BS 5839 Fire Alarm system PRIORITY
to category P2/M standard.
Door leading from kitchen to be replaced with a PRIORITY
30 minute fire door with fitted intumescent strip
and smoke seals.
This kitchen door to be maintained closed with a
self closing device.
5. Identified people at risk from fire Recommendation of BS 5839 Fire Alarm system PRIORITY
to category P2/M standard.
Door leading from kitchen to be replaced with a PRIORITY
30 minute fire door with fitted intumescent strip
and smoke seals.
This door to be maintained closed with a self
closing device.
An annual staff training programme. PRIORITY

TO BE DATE VERIFIED
COMPLETED COMPLETED BY NAME
DEFICIENCY REMEDIAL ACTION REQUIRED BY DD/MM/YY DD/MM/YY
6. Risk of fire occurring. Recommendation of BS 5839 Fire Alarm system PRIORITY
to category P2/M standard.
Door leading from kitchen to be replaced with a PRIORITY
30 minute fire door with fitted intumescent strip
and smoke seals. This door to be maintained
closed with a self closing device.
An annual staff training programme to include, PRIORITY
• Safe use of fire extinguishers
• Fire Warden training
• Fire Marshalling
• Evacuation procedures in case of fire
• General fire safety awareness
6. Risk to people from fire. As Above PRIORITY

6. Remove or reduce fire hazards. As Above PRIORITY

6. Remove or reduce the risks to As Above PRIORITY


people.
7. Record significant findings and Recommendation of BS 5839 Fire Alarm system PRIORITY
action taken. to category P2/M standard.
Compile record of tests for protective & PRIORITY
preventative measures.
Compile a staff training programme. PRIORITY
7. Prepare an emergency plan. Relay to all staff the EAP during next training ASAP
session.

TO BE DATE VERIFIED
COMPLETED COMPLETED BY NAME
DEFICIENCY REMEDIAL ACTION REQUIRED BY DD/MM/YY DD/MM/YY

7. Inform and instruct relevant Guidance document to be formulated and ASAP


people. distributed to non Lloyds TSB staff once on site.
7. Provide training. Update training programme. PRIORITY
An annual staff training programme to include,
• Safe use of fire extinguishers if required
• Fire Warden training
• Fire Marshalling
• Evacuation procedures in case of fire
• Recognising dangerous practices,
• Activation of any fire alarm system,
• Alerting other members of staff in case
of fire if necessary,
• General fire safety awareness
8. Keep risk assessment under Review Risk Assessment when circumstances ASAP
review. change.
8. Revise fire risk assessment where Ensure updated risk assessment is in line with ASAP
necessary. RRO guide as detailed on page 3 of this
document.
10. Means of detecting and giving Reccomend installation of a means of detecting PRIORITY
warning of fire. and raising the alarm in case of fire.

Appropriate staff training programme see PRIORITY


section 7.
11. Escape routes and exits available Regular testing of the door locking deactivation PRIORITY
for occupants. system.
Ensure all doors within the premises that have ASAP
security locks are linked into any future fire
alarm system, in order that they deactivate, this
will ensure the door is available to open without
hindrance on an evacuation. PRIORITY
Replacement of the kitchen door to a 30minute
fire door to BS.

TO BE DATE VERIFIED
COMPLETED COMPLETED BY NAME
DEFICIENCY REMEDIAL ACTION REQUIRED BY DD/MM/YY DD/MM/YY

12. Means for ensuring escape routes A programme to be formulated for testing the PRIORITY
can be safely used during evacuation. door locking deactivation system opens on
power failure.
13. Emergency action plan. Review staff training programme to highlight PRIORITY
EAP and evacuation details.
14. Reviewing of procedures. A comprehensive testing programme of fire PRIORITY
safety measures.
Risk Assessment update. ASAP
15. Maintenance of preventative & A comprehensive testing programme of fire PRIORITY
protective fire safety measures. safety measures as stated above.

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