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Date Date
REVIEW RECORD
DATE ASSESSOR SIGNATURE COMMENTS
Page 2
Section 2 Introduction and Overview
Fire risk assessments are undertaken to ensure compliance with the person is someone with enough training and experience or
requirements of the Regulatory Reform (Fire Safety) Order 2005. knowledge and other qualities to be able to implement the
measures properly).
The Order applies in England and Wales and covers general fire • to provide employees with clear and relevant information on the
precautions and other fire safety duties which are needed to protect risks to them identified by the fire risk assessment, about the
“relevant persons” in case of fire in and around “premises”. The Order measures taken to prevent fires, and how these measures will
requires fire precautions to be put in place “where necessary” and to protect them if fire breaks out.
the extent that it is reasonable and practicable. • to consult employees (or their elected representatives) about
nominating people to carry out particular roles in connection
Responsibility for complying with the Order rests with the “responsible with fire safety and about proposals for improving the fire
person” In a workplace, this is the employer and any other person who precautions.
may have control of any part of the premises (i.e. the occupier or • before employing a child, to provide a parent with clear and
owner). If there is more than one responsible person (i.e. a multiple relevant information on the risks to that child identified by the
occupied site), all must take, all reasonable steps to co-operate and risk assessment, the measures put in place to prevent/protect
co-ordinate with each other. them from fire and inform any other responsible person of any
risks to that child arising from their undertaking.
The responsible person must carry out a fire risk assessment, which • to inform non-employees, such as temporary or contract
must focus on the safety in the case of fire of all “relevant persons”. It workers, of the relevant risks to them, and provide them with
should pay particular attention to those at special risk, such as information about who are the nominated competent persons,
disabled people, those who have special needs and young persons and about the fire safety procedures for the premises.
and must include consideration of any dangerous substances liable to • to co-operate and co-ordinate with other responsible persons
be on the premises. The fire risk assessment will help to identify risks who also have premises in the building, inform them of any
that can be removed or reduced and to decide the nature and extent of significant risks found and consult on ways of
the general fire precautions required. reducing/controlling those risks which might affect the safety of
their employees.
The responsible person must record the significant findings of the • to provide the employer of any person from an outside
assessment. Some other fire safety duties the responsible person organisation who is working on the premises (i.e. an agency
must also comply with are; providing temporary staff) with clear and relevant information
• to appoint one or more competent persons, depending on the on the risks to those employees and the preventive and
size and use of the premises, to carry out the preventative & protective measures taken. You must also provide those
protective measures required by the Order. (A competent
Page 3
employees with appropriate instructions and relevant The following is a list of the eleven Regulatory Reform (Fire Safety)
information about the risks to them. Order guides:
• to consider the presence of dangerous substances and the risk
this presents to relevant persons from fire. 1. Offices and Shops
• to establish a suitable means of contacting the emergency 2. Premises providing Sleeping Accommodation
services and provide them with any relevant information about 3. Residential Care
dangerous substances. 4. Small and Medium Places of Assembly
• to provide appropriate information, instruction and training to 5. Large Places of Assembly
employees, during their normal working hours, about the fire 6. Factories and Warehouses
precautions in your workplace, at the start of their employment 7. Theatres and Cinemas
and at suitable intervals throughout their employment. 8. Educational Premises
• to ensure that the premises and equipment provided in 9. Healthcare Premises
connection with fire-fighting, fire detection and warning, 10. Transport Premises and Facilities
emergency routes and exits are covered by a suitable system 11. Open Air Events
of maintenance and are maintained by a competent person in
an efficient state, in efficient working order and in good repair. Fire risk assessment will help to ensure that fire safety procedures, fire
• to ensure employees co-operate in ensuring the workplace is prevention measures, and fire precautions (plans, systems and
safe from fire and its effects, and to ensure employees do not equipment) are all in place and working properly, and the risk
place themselves or other people at risk assessment should identify any issues that need attention.
The above duties outline some of the main requirements of the order. Fire Risk Assessments provide a “snapshot” of the premises from a
This form is intended to be used in conjunction with the government fire safety perspective. Any changes that are made to the work
fire safety risk assessment guides that are on the Corporate Asset practices or arrangements within the building may invalidate the
Management web site. assessment outcome. For this reason, it is necessary to re-assess the
workplace whenever a change takes place. Assessments should be
The guides have been produced to assist those preparing fire risk regularly reviewed to ensure that they are still valid even though no
assessments and give detailed information on risk assessments and changes have occurred.
other issues.
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Contents RISK ASSESSMENT PARAMETERS
Section 1 Property Details and Review Record The detail in the risk assessment has been obtained from observations made by
walking through the workplace. The survey carried out was thorough but did not
Section 2 Introduction and Overview involve checks of all fire resisting partitions between false ceilings and floor slabs,
and under raised access floors
Section 3 Property Description
Section 4 Five Steps to Fire Risk Assessment EMERGENCY PLAN PREPARED
Section 5 Fire Safety Risk Assessment SLEEPING RISK TREATMENT ROOMS
Section 6 Significant Findings RISK ASSESSMENT MATRIX Risk Score = Hazard x Risk
Section 7 Fire Safety Maintenance Checklist Slightly Harmful-1 Harmful-2 Extremely Harmful-3
Section 8 Photographs Highly Unlikely-1 Trivial Risk Tolerable Risk Moderate Risk
The Risk Assessment Matrix is based on standard risk assessment formula. The likelihood (risk) of an occurrence rated against the potential
harm (hazard) to a person will give the risk score. To assist the Responsible Person the risk score should be taken as an indication of priority
for action.
A “Risk Score” of 1 to 2 is a low risk
A “Risk Score” of 3 to 4 is a medium risk
A “Risk Score” of 6 to 9 is a high risk
Please use the correct category HM Government Fire Safety Risk Assessment guide for your premises to assist you with this form
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Section 3 Property Description
NUMBER OF FLOORS
Page 6
Section 4 Five Steps to Fire Risk Assessment
Page 7
Section 5 FIRE SAFETY RISK ASSESSMENT
5. Cooking equipment
Page 8
STEP 1.2 IDENTIFYING FIRE HAZARDS (Identify sources of fuel)
Also consider the materials used to line walls and ceilings i.e. polystyrene/carpet tiles, fixtures & fittings and how they might
contribute to the spread of fire
RISK
NO. Fire Hazard CHECK
SCORE COMMENT
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STEP 1.3 IDENTIFYING FIRE HAZARDS (Identify sources of oxygen)
The main source of oxygen for a fire is in the surrounding air but additional sources of oxygen can sometimes be found in materials
used or stored on the premises
RISK
NO. Fire Hazard CHECK
SCORE COMMENT
Page 10
STEP 2 IDENTIFYING PEOPLE AT RISK
As part of the fire risk assessment identify those at risk if there is a fire and identify their location. Consider who else may be at risk,
such as customers, visiting contractors and consider why they are at risk
RISK
NO. Persons at Risk and Area CHECK
SCORE COMMENT
23. Employees
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STEP 3.1 EVALUATE, REMOVE, REDUCE & PROTECT FROM RISK (Evaluate the risk of a fire occurring)
The chances of a fire starting will be low if your premises have few ignition sources and combustibles are kept away from them.
Look critically at your premises and try to identify any accidents waiting to happen by acts or omissions and look for situations that
may present an opportunity for an arsonist*
RISK
NO. Evaluate CHECK
SCORE COMMENT
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STEP 3.2 EVALUATE, REMOVE, REDUCE & PROTECT FROM RISK (Evaluate the risk to people)
Step 2 identified the people likely to be at risk should a fire start and Step 3.1 evaluates the chance of a fire occurring, now evaluate
the actual risk to those people should a fire start and spread from the identified locations
RISK
NO. Evaluate CHECK
SCORE COMMENT
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STEP 3.3 EVALUATE, REMOVE, REDUCE & PROTECT FROM RISK (Remove or reduce the hazards)
Having identified the fire hazards in Step 1 you now need to remove those hazards if reasonably practicable to do so. If the hazards
cannot be removed reasonable steps need to be taken to reduce them, this is an essential part of fire risk assessment and as a
priority this must take place before any other actions.
RISK
NO. Remove or Reduce (sources of ignition, fuel & oxygen) CHECK
SCORE COMMENT
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52. Keep areas containing flammable gasses ventilated
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STEP 3.4.1 EVALUATE, REMOVE, REDUCE & PROTECT FROM RISK (Fire detection and warning system)
Having evaluated the risk of fire occurring and the risk to people you now need to reduce any remaining fire risk to people to as low
as reasonably practicable, by ensuring that adequate fire precautions are in place to warn people in the event of a fire and allow
them to safely escape. The higher the risk of fire and risk to life, the higher the standards of fire protection will need to be.
RISK
NO. Protect from risk CHECK
SCORE COMMENT
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STEP 3.4.2 EVALUATE, REMOVE, REDUCE & PROTECT FROM RISK (Fire fighting equipment and facilities)
Fire-fighting equipment can reduce the risk of a small fire (i.e. a fire in a waste paper bin), developing into a large one. The safe use
of an appropriate fire extinguisher to control a fire in its early stages can also significantly reduce the risk to other people in the
premises by allowing people to assist others who are at risk.
RISK
NO. Protect from risk CHECK
SCORE COMMENT
Page 17
STEP 3.4.3 EVALUATE, REMOVE, REDUCE & PROTECT FROM RISK (Escape routes)
It is essential that escape routes, and the means provided to ensure they are used safely, are managed and maintained to ensure
that they remain usable and available at all times when the premises are occupied. Corridors and stairways that form part of escape
routes should be kept clear and hazard free at all times.
For evacuation of persons with mobility impairment, the means of escape provided must be suitable for the evacuation of everyone
likely to be in the premises. This may require additional planning and allocation of staff roles with appropriate training
RISK
NO. Evaluate CHECK
SCORE COMMENT
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Are the people who work in the building aware of the importance
of maintaining the safety of the escape routes, i.e. by ensuring
85.
that fire doors are not wedged open and that combustible
materials are not stored within escape routes?
86. Are there any particular or unusual issues to consider?
STEP 3.4.4 EVALUATE, REMOVE, REDUCE & PROTECT FROM RISK (Emergency escape lighting)
People in your premises must be able to find their way to a place of total safety if there is a fire by using escape routes that have
enough lighting. Where any escape routes are internal and without windows, or the premises are used during periods of darkness
then some form of backup to the normal escape route lighting (emergency escape lighting) is likely to be required.
RISK
NO. Evaluate CHECK
SCORE COMMENT
STEP 3.4.5 EVALUATE, REMOVE, REDUCE & PROTECT FROM RISK (Signs and notices)
Signs must be used, where necessary, to help people identify escape routes, find fire-fighting equipment and emergency fire
telephones. These signs are required under the Health and Safety (Safety Signs and Signals) Regulations and must comply with the
provisions of those Regulations.
RISK
NO. Evaluate CHECK
SCORE COMMENT
Page 19
Are you maintaining all the necessary signs and notices so that
92.
they continue to be correct, legible and understood?
Are you maintaining signs that you have provided for the
information of the fire and rescue service, such as those
93.
indicating the location of water suppression stop valves and the
storage of hazardous substances?
STEP 3.4.6 EVALUATE, REMOVE, REDUCE & PROTECT FROM RISK (Installation, testing and maintenance)
You must ensure regular checks, periodic servicing and maintenance are carried out whatever the size of your premises and any
defects are put right as quickly as possible.
RISK
NO. Evaluate CHECK
SCORE COMMENT
Do you regularly check all fire doors and escape routes and
94.
associated lighting and signs?
95. Do you regularly check all your fire-fighting equipment?
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STEP 3 FINAL CHECKLIST
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STEP 4.1 RECORD, PLAN, INFORM, INSTRUCT AND TRAIN (Record the significant findings and action taken*)
It is best to keep a dedicated record including details of significant findings, any action taken, a copy of the emergency plan,
maintenance of fire-protection equipment and training. These should all be recorded in the premises fire safety manual.
RISK
NO. Significant findings should include details of: CHECK
SCORE COMMENT
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STEP 4.2 RECORD, PLAN, INFORM, INSTRUCT AND TRAIN (Emergency Plans)
You need to have an emergency plan for dealing with any fire situation. The purpose of an emergency plan is to ensure that the
people in your premises know what to do if there is a fire and that the premises can be safely evacuated.
RISK
NO. Emergency Plan: CHECK
SCORE COMMENT
STEP 4.3 RECORD, PLAN, INFORM, INSTRUCT AND TRAIN (Inform, instruct, co-operate and co-ordinate)
All staff should be given information and instruction as soon as possible after they are appointed and regularly after that. Include
staff who work outside normal working hours and take into account, those disabilities such as hearing or sight impairment, those
with learning difficulties and those who do not use English as their first language.
RISK
NO. Information and instruction must include: CHECK
SCORE COMMENT
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Co-operation and co-ordination
128. Have you told your staff about the emergency plan?
Have you informed guests and visitors about what to do in an
129.
emergency?
Have you identified people you have nominated to do a particular
130.
task?
Have you given staff information about any dangerous
131.
substances?
Do you have arrangements for informing temporary or agency
132.
staff?
Do you have arrangements for informing other employers whose
133. staff are guest workers in your premises, such as maintenance
contractors and cleaners?
Have you co-ordinated your fire safety arrangements with other
134.
responsible people in the building?
Have you recorded details of any information or instructions you
135. have given and the details of any arrangements for co-operation
and co-ordination with others?
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STEP 4.4 RECORD, PLAN, INFORM, INSTRUCT AND TRAIN (Fire Safety Training)
You must provide adequate fire safety training for your staff. The type of training should be based on the
particular features of your premises.
RISK
NO. Checklist: CHECK
SCORE COMMENT
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STEP 5 REVIEW
Constantly monitor what you are doing to implement the fire risk assessment to assess how effectively the risk is being controlled. If
you have any reason to suspect that your fire risk assessment is no longer valid or there has been a significant change in your
premises that has affected your fire precautions, you will need to review your assessment and if necessary revise it.
RISK
NO. Reasons for review could include: CHECK
SCORE COMMENT
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Section 6 Significant Findings
Page 27
Section 8 Photographs
Insert photographs
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