Fire Drill Evaluation Report Document no: FIRE-1006 Fire Drill Evaluation Report Circle Yes or No only for those evaluation areas you observed. N/A if not applicable. Point of Drill Date Origin Department Time Start Initiation Time Method Completed Areas of Evaluation: Comments: Fire Risk Assessment of Building, contents and Yes No N/A Fire safety provisions Suitable and Surfficient Yes No N/A All inside doors were closed after alarm Yes No N/A Known Gas Valves & other flammable service valves shut Yes No N/A Employees familiar with Alarm box locations and use Yes No N/A Employees know emergency phone numbers Yes No N/A Paging / Trembler system was operated correctly Yes No N/A Fire alarms audible and visual indicators functioned Yes No N/A Yes No N/A Yes No N/A Yes No N/A occupational purpsoe? properly Visual alarm indicators Flashing Light / Strobe functioned properly Sounder / Announcing system was operated correctly Utilities shut off in affected areas Page 1 of 4 Fire Drill Evaluation Report Document no: FIRE-1006 (Elapsed Time ) Emergency Exit doors not blocked - worked properly Yes No N/A All external powered emergency exit doors operational – Yes No N/A Yes No N/A Evacuation was orderly and controlled by Fire Marshals Yes No N/A Equipment was shut down during evacuation Yes No N/A Employees used correct evacuation routes Yes No N/A Employees gathered at correct assembly area (Elapsed Yes No N/A All personnel accounted for during roll call Yes No N/A Exit and evacuation paths unobstructed Yes No N/A Emergency exit routes clearly marked Yes No N/A Supervisors followed emergency response plan Yes No N/A Management followed emergency response plan Yes No N/A Fire Department called (by pre-arrangement) Yes No N/A Police response time__________) Yes No N/A Fire Brigade on-scene time (Elapsed time__________) Yes No N/A unlocked, electronically opened, released from closed magnetic position Internal Fire doors closed – released from door maglocks or holding open devises Time 2:32 Response time__________) Page 2 of 4 Fire Drill Evaluation Report Document no: FIRE-1006 Further Comments & Notes: Recommendations: EXAMPLES – PLEASE DELETE Train and Appoint Fire Marshalls. Establish full gate, building and car park area No fire marshals positioned at the limitations and marshal rolls and responsivities front of the building to prevent of enforcement to: employees or visitors arriving entering the building. Prevent traffic movement by stopping employees entering the site gate under emergency conditions. (Arrange a holding area and protocol for employees turning up at the gate). Install a secondary emergency assembly point at the bottom of the car park for arrivals already within the boundary of the site. Head count ratio to building Regard today’s drill as a provisions assessment maximum capacity low. initiating rectification requirements of identified 21 attendees of maximum 101 weaknesses. permanent building staff and visitor capacity. Train Fire Marshalls and conduct another drill within the next 2 working weeks at a peak high occupancy time of the day. No roll call Train and allocate employees roll call duties. Provide means of immediately accessing data numbers of building occupants. Implement safety and security access control policy & procedure of not walking through biosite open doors without making contact with identification card even if door being held open for the user. No fire plan on display on ground floor level in reception, rear Use area next to the display unit behind receptionist to display emergency information. stairway, project office or kitchen. Install fire plans in all areas to communicate firefighting provisions and emergency routes and exits. Page 3 of 4 Fire Drill Evaluation Report Document no: FIRE-1006 (Other information such as HSWA 1974 Law poster, First aiders, Project team directory etc may be displayed on a suitable board or secondary board next to this). Overall Performance: Good response by all employees and fire marsha Final Note: I am only able to comment on the areas I had access to and could witness during the evacuation. Please contact me for further information or to discuss my findings. Evaluator Evaluator Name Sinature Page 4 of 4