5 Storey Building Leafy Lane Kent EXAMPLE Fire Safety Risk Assessment Date: 17Th January 2013 This Risk Assessment is carried out under the requirements of the Regulatory Reform (Fire Safety) Order 2005 and in line with the DCLG guide for Risk Assessment in Offices and Shops. 1 Fire Risk Assessment Example V1 HR O 27.3.13 DN Record of Fire Safety Risk Assessment Building use and address Office accommodation and laboratories. Postcode 5 Storey Building, Leafy Lane, Kent ME12 5JW Name of person(s) with fire safety duties Name and contact details of Assessor Jan Monvid David Nicholson, Health and Safety Adviser KCC Tel: 01622 696268 Email: david.nicholson@kent.gov.uk Assessor signature Date of assessment D. Nicholson 17th January 2013 Scope of Assessment: The scope of this assessment did not involve access to any of the laboratories. Relevant Centre Information Construction of Building: The building consists of a basement, ground floor and 3 upper floors. It was built in the late 60’s and constructed with a concrete frame in-filled with brick and glazed panels. Site Information: The site consists of a number of large buildings but they are well spread out and no other buildings are in the immediate vicinity of this building. The site access is controlled by 24 hour security at the entrance gate and 4 hour patrols. Building Use: The building is a mixture of office accommodation and laboratories Occupant Profile: There are less than 60 people in the whole building, all of which are able bodied and there is no one with any special needs. There are no young people on site. STEP 1 Identify fire hazards Note: Action Points should be recorded at STEP 4 Fire hazards Sources of ignition Sources of fuel Source of oxygen Higher risk areas Comments Electrical equipment Cooking equipment Boiler Smoking materials Arson Furniture and furnishings Paper Waste materials Flammable Liquids in Laboratories Natural ventilation. No additional sources of oxygen. Laboratories Boiler Room Kitchenette Area 2 Fire Risk Assessment Example V1 HR O 27.3.13 DN STEP 2 Identify people at risk List all persons potentially at risk from fire, including employees, residents, visitors and contractors Employees - Less than 60 Contractors Visitors STEP 3 Evaluate the risk and adequacy of existing fire safety arrangements Note: Action Points should be recorded at STEP 4 a) Likelihood and consequences of a fire starting Comments Accidentally Smoking materials: There is a no smoking policy for the building with designated external smoking areas which are provided with suitable receptacles for cigarette disposal. Flammable liquid use: It is possible that a fire could be started accidentally in one of the laboratories with the use of flammable liquids. Flammable liquids are stored correctly in the work area in fire resisting cabinets. COSHH assessments are in place for all hazardous chemicals used. Kitchen: There is a possibility that an accidental fire could start in the kitchenette area. Electrical safety checks are carried out and the area is provided with relevant fire fighting equipment. There is heat detection and automatic door release linked to the alarm system. By faulty equipment, act or omission Deliberately All portable electrical equipment is PAT tested and the hardwire installation is inspected every 5 years. The gas installation and boiler are serviced/inspected annually. The site has 24 hour security at the main entrance and 4 hourly patrols around the site. There have been no cases of arson on site or in the immediate area. The wheeled waste bins are secured away from the building. Action required (Please tick) If you answered yes, record action at STEP 4 3 Fire Risk Assessment Example V1 HR O 27.3.13 DN YES NO b) Adequacy of existing fire safety measures Reducing the likelihood of fire Housekeeping and Storage The protected dead end corridor leading to laboratories should not contain combustible materials. There is a possibility that contaminated waste from the laboratory could be put into one of these plastic bins. Action Point 1: The assessor considers that although this is a low risk, that if these waste bins need to be kept here, then they should be replaced with metal bins which would contain any fire should it occur. Action required (Please tick) If you answered yes, record action at STEP 4 Maintenance and electrical issues YES NO None identified; all PAT testing, 5 year hard-wire installation testing and equipment servicing and inspections in place. Action required (Please tick) If you answered yes, record action at STEP 4 Restricting the spread of fire and smoke Fire separation YES NO A room on the third floor has been allocated as a small kitchenette area and also contains a photocopier. Extra fire precautions have been added in the form of smoke and heat detection and an automatic door release system. Although this system is not necessarily required in this situation, please note that you should ensure that the door release mechanism is included as part of the fire safety weekly fire safety checks. Action required (Please tick) If you answered yes, record action at STEP 4 4 Fire Risk Assessment Example V1 HR O 27.3.13 DN YES NO Cavities No issues identified Action required (Please tick) If you answered yes, record action at STEP 4 Breaches in Compartmentalisation No issues identified YES NO Action required (Please tick) If you answered yes, record action at STEP 4 YES NO Internal linings In the protected dead end corridor leading to the laboratories on the 3rd floor, there were a number of notice boards. These are currently well separated and do not have a proliferation of old loose attachments but this should be monitored. Action Point 2: The notice boards in the protected dead end corridor are currently tidy and well separated but these should be monitored to ensure that these do not become a possible means of fire spread. Consideration should be given to notice boards that are enclosed; this will have a two-fold benefit of reducing sources of fuel and preventing unwanted notices being posted. The building is of an old construction and there was wood panelling within the protected stairwell. Today’s standards would not allow this type of surface covering as it does not fall within the Class 0 classification. In the assessors opinion this does not create any significant fire hazard as there are not any ignition or other fuel sources in this area. Action required (Please tick) YES 5 Fire Risk Assessment Example V1 HR O 27.3.13 DN NO If you answered yes, record action at STEP 4 From external sources No external sources that would contribute to the spread of fire identified. Action required (Please tick) If you answered yes, record action at STEP 4 Means of escape and ensuring that means of escape can be used Escape routes YES NO Requirement: Where an escape route needs to be separated from the rest of the premises by fireresisting construction, e.g. a dead-end corridor or protected stairway, then you should ensure the following: Doors (including access hatches to cupboards, ducts and vertical shafts linking floors) walls, floors and ceilings protecting escape routes should be capable of resisting the passage of smoke and fire for long enough so that people can escape from the building. Fire resisting doors to cupboards, stores and service ducts that are not self-closing because they are routinely kept locked should be labelled ‘Fire door – keep locked’ on the outside. Cupboard doors and a door to an electrical installation were found to be open and not locked. The sign on the electrical installation clearly states that it should be kept locked. Uncontrolled storage could create a fire hazard, particularly if any combustibles were stored in the electrical cupboard. Any sparks from the electrical equipment could ignite the combustible materials and cause a fire which could compromise the escape route, especially with the door being left ajar as it was at the time of the visit. Action Point 3: Cupboard and electrical installation doors on the protected stairwells were found to be unlocked. These doors should be kept locked shut to prevent uncontrolled storage of possible hazardous or combustible items. All these doors require signs on the outside stating, ‘keep locked shut’. 6 Fire Risk Assessment Example V1 HR O 27.3.13 DN Fire resisting doors from the laboratories should be kept closed as the notices indicate, to prevent the spread of smoke and flames should a fire occur in the laboratory. Smoke would easily spread into the escape corridor, first along the ceiling then downwards making this route untenable in a very short space of time. This corridor does not have smoke detection and therefore occupants of other rooms may not be aware of the developing condition of the corridor. Action Point 4: Management should ensure that laboratory doors are kept closed and not left on the latch. Action required (Please tick) If you answered yes, record action at STEP 4 YES NO Escape route lighting Adequate emergency lighting appears to be in place on escape routes. Monthly/six monthly in-house checks are carried out and the system is serviced annually by a competent person. Action required (Please tick) If you answered yes, record action at STEP 4 YES NO Signs and notices The final exit doors had the ‘fire exit’ sign on the actual door. This would not be visible if the door were open. In this case the staff using this building will be familiar with the escape routes and the doors have self closing devices, so the doors are likely to be in the closed position unless people are already exiting by this route. The assessor therefore considers this acceptable. 7 Fire Risk Assessment Example V1 HR O 27.3.13 DN In the basement lobby there was a proliferation of signage, some of which were redundant and not required. This will cause confusion and may mean that the signage which is important could be ignored. One office door which was marked ‘fire door keep shut’ was left open. There is no need for the corridor that it leads onto, to be protected so if it is desirable to have these doors open the signage should be removed. Signs should either be observed or removed if not required, or people may become dismissive of them. Action Point 5: Remove any unnecessary signage to prevent staff from becoming dismissive of important signs. Action required (Please tick) If you answered yes, record action at STEP 4 8 Fire Risk Assessment Example V1 HR O 27.3.13 DN YES NO Means of detecting fire and giving warning System type The building is covered by an electrical fire alarm system with battery back-up. The system appears to be an L5/M category. There are manual call points throughout with additional smoke detection in the protected stairways and adjacent to an automatic door release for the kitchenette are. The escape corridors leading to the protected stairwells are not covered by smoke detection. BS 5839 L5/M category is detailed below: Classification L5 System is designed for buildings that have a particular fire risk identified which warrants some special attention. For example if there is an area of high fire risk which is considered worthy of having some automatic detection but a manual system is also needed, then this will be termed as L5/M. The system is regularly maintained with in-house weekly call point checks and 6 monthly inspections by a competent person. Zones are simply divided by floor and listed below the fire alarm panel located in the reception area. Action required (Please tick) If you answered yes, record action at STEP 4 YES NO Means of fighting fire Fire fighting equipment for use by persons Portable fire extinguishers are provided throughout the building. Suitable types are used for risks within the building. Weekly in-house extinguisher checks are carried out with annual servicing and inspection by a competent person. The building has previously been provided with hose-reels, but these have now been removed. This is a suitable course of action to discourage employees from going back into the building from a place of safety to fight a fire. Action required (Please tick) If you answered yes, record action at STEP 4 Fire fighting facilities and access for fire-fighters YES NO Good access is provided for the fire service to get within close vicinity to the building. Service shut-off valves suitable signed. Two protected stairwells are provided which will allow access to upper floors. Action required (Please tick) If you answered yes, record action at STEP 4 YES NO Action required (Please tick) If you answered yes, record action at STEP 4 9 Fire Risk Assessment Example V1 HR O 27.3.13 DN YES NO Fire suppression systems Not Applicable Managing fire safety Fire safety policy Suitable fire safety policy in place Action required (Please tick) If you answered yes, record action at STEP 4 Emergency fire action plan YES NO YES NO A suitable emergency fire action plan is in place. Action required (Please tick) If you answered yes, record action at STEP 4 Fire safety information and training Records of all fire safety training kept locally with within various departments throughout BRE. Action required (Please tick) If you answered yes, record action at STEP 4 YES NO Fire drills Fire drills are carried out at least once a year with records maintained. There is a system in place throughout the BRE site whereby designated trained personnel sweep their area of responsibility and collect a sweeper disc to be placed on the sweeper disc board at the assembly point. Note: it is stated on the disc that where personnel do not evacuate, inform the safety officer at the designated assembly point. Are there any circumstances where non-evacuation is acceptable? The responsible person may wish to consider if this is an appropriate instruction for the whole site. Action required (Please tick) If you answered yes, record action at STEP 4 Maintenance of fire safety measures YES NO All in house fire safety checks are in place and six monthly and annual inspections by external competent contractors are in place including: Fire Warning and Alarm System, Emergency Lighting, Fire Extinguishers, Gas Safety and Electrical Safety. Action required (Please tick) YES NO If you answered yes, record action at STEP 4 Recording information and keeping records All records in good order and kept on site. Action required (Please tick) If you answered yes, record action at STEP 4 10 Fire Risk Assessment Example V1 HR O 27.3.13 DN YES NO Priority Attention High priority immediate action required for legislative compliance STEP 4 Medium priority required for legislative compliance Low priority, considered good fire safety practice Action points Priority Action Point 1: The assessor considers that although this is a low risk, that if these waste bins need to be kept here, then they should be replaced with metal bins which would contain any fire should it occur. M Action Point 2: The notice boards in the protected dead end corridor are currently tidy and well separated but these should be monitored to ensure that these do not become a possible means of fire spread. Consideration should be given to notice boards that are enclosed; this will have a two-fold benefit of reducing sources of fuel and preventing unwanted notices being posted. L Action Point 3: Cupboard and electrical installation doors on the protected stairwells were found to be unlocked. These doors should be kept locked shut to prevent uncontrolled storage of possible hazardous or combustible items. All these doors require signs on the outside stating, ‘keep locked shut’. H Action Point 4: Management should ensure that laboratory doors are kept closed and not left on the latch. L Action Point 5: Remove any unnecessary signage to prevent staff from becoming dismissive of important signs. L Person Responsible Completion Date Review the fire risk assessment if there is a reason to suspect it is no longer valid or if there has been a significant change in the matters to which it relates. 11 Fire Risk Assessment Example V1 HR O 27.3.13 DN STEP 5 Review date Reason for review Assessment review Review by Outcomes of review 12 Fire Risk Assessment Example V1 HR O 27.3.13 DN