FIRE AND EVACUATION RISK ASSESSMENT

Workplace Location:
Main workshop and offices
Floor:
N/A / Date:
01.01.2010
Specific Location:
104B Radio Drive, Brisbane / Inspected by (Name):
Mark
Signature:
Means of Escape:
Checklist Item / Yes / No / N/A / Comments
  • Are they free from obstacles?
/ ✓
  • Are they clearly marked?
/ ✓
  • Are all the doors operating correctly and easy to open and close?
/ ✓
  • Do the fire exit doors have proper door hardware attached that meet the Fire Act and the Building Code of Australia?
/ ✓ / M – One door on the path to the exit has a knob as the handle.
  • Are any doors locked with a padlock?
/ ✓
  • Ensure the doors protecting the fire escape routes are not held open by wedges or other improvised means?
/ ✓
  • Are the escape routes free of tripping hazards?
/ ✓
  • Are the fire escapes constructed of low flammability or non-flammable materials?
/ ✓
  • Is material being stored in the escape routes or stairways?
/ ✓ / H – Numerous items are stored in the path to the exit through the building.
  • Is there an alternate means of escape if the primary escape route is blocked by fire?
/ ✓

Action Plan

Action Item / Action Required / Person Responsible / Estimated Completion Date / Date
Completed
1 / Replace door knob on door near the kitchen that leads to the exit / Maintenance Manager / 2 weeks
2 / Clear the passageways include a communication and further checks to keep clear. / CEO & Department Heads / 1 week
Inspection Conducted by: / Signature: / Date:

RISK ANALYSIS MATRIX

Consequence / Likelihood
Rare / Unlikely / Moderate / Likely / Almost certain
Catastrophic / S / H / H / H / H
Major / S / S / H / H / H
Moderate / M / M / S / S / H
Minor / L / L / M / S / S
Low / L / L / L / M / S

Legend:

H = High RiskS = Significant RiskM = Moderate RiskL = Low Risk

Review:Annual Review2 Yearly Review5 Yearly Review5 Yearly Review

Version: 1.0 1December 2008