cover sheet fire risk assessment ... - university of kent · cover sheet fire risk assessment...
TRANSCRIPT
COVER SHEET FIRE RISK ASSESSMENT
Employer or other Responsible Person: University of Kent; Council & Vice Chancellor; Director of Kent Hospitality
Address of Property: Tyler Court, Rutherford College, University of Kent, Canterbury, Kent CT2 7UF
Person(s) Consulted: Reception, Housekeeping & Estates staff
Assessor: Andrew Briggs, Tech. FSM, MIIRSM
Date of Fire Risk Assessment: 08-13/08/2008
Date of Previous Fire Risk Assessment: 22/02/2006 - SHOULD BE READ IN CONJUNCTION WITH THIS REVIEW.
Suggested Date for Review: August 2010, or as per UoK SHEU official schedule, or in event of significant change
Document dated 14/08/2008
Fire Risk Assessment in accordance with Publicly Available Standard PAS 79 (British
Standards Institute): Fire Risk Assessment - Guidance and a recommended methodology
Note: due to size of building, this Fire Risk Assessment has been conducted on a
sampling basis. Areas covered were approximately as follows:
Corridors, kitchens, escape routes: at least 95%.
Study bedrooms: estimate 10 to 15%. Far fewer would have been sampled were it not for the
high incidence of self-closing defects found (see 16.8).
Having recently inspected & assessed plant rooms in 3 of 4 Colleges and several other
buildings, plant rooms were not inspected in the course of this Fire Risk Assessment review.
GENERAL BUILDING DESCRIPTION FIRE RISK ASSESSMENT
1.0 The Building
1.1 Number of floors A: 4
1.2 Approximate floor area: Not reviewed at this time
1.3 Construction Details: A: traditional brick & block, with concrete floors & steel roof
B & C: steel framed, with concrete floors
1.4 Occupancy: Sleeping accommodation
2.0 The Occupants
2.1 Approximate maximum number: A: 189 residents/occupants
B+C: 339 residents/occupants
2.2 Maximum number of staff at any one time: Housekeeping & Reception - not reviewed at this time
2.3 Maximum number of members of public: Visitors to residents/occupants - likely to be relatively low numbers
(Add more detail by area or room as appropriate)
3.0 Occupants at Special Risk
3.1 Sleeping occupants: 528
3.2 Occupants with disabilities: Various in lower floors, including several with serious disabilities (Block B)
3.3 Occupants in remote areas: Occasional Estates staff or contractors
3.4 Others: N/A
4.0 Fire Loss Experience
GENERAL BUILDING DESCRIPTION FIRE RISK ASSESSMENT
4.1 Fires in past 10 years: 24 of which 17 cooking related, 3 smoking related, 1 electrical related, 1 caused by candle, &
1 deliberate.
4.2 Cost of fire losses: Not reviewed at this time
5.0 Other Relevant Information
5.1 Detail: N/A
6.0 Relevant Fire Safety Legislation
6.1 Statutory provisions etc: Regulatory Reform (Fire Safety) Order 2005, referred Official Guidance & related
British Standards/Euro Norms
With reference to previous fire risk assessment (q.v.): correction: full cooking facilities
are provided in communal kitchens.
The following is based on BS9999 concepts and principles, which may be used in conjunction with official guidance in assessing risks.
(BS9999 is due for publication in October 2008.)
Categories relevant to the building are highlighted.
Occupant risk categories
Risk category Description Comments
A Occupants who are awake and
familiar with the building
Staff; students
B Occupants who are awake and
unfamiliar with the building
Conference etc. residents; visitors to residents
C Occupants who are likely to be
asleep:
Ci long-term individual occupancy
Cii long-term managed occupancy Resident students
Ciii short-term occupancy Resident visitors
D Occupants receiving medical care
E Occupants in transit
Fire growth rate(s)
Category Fire
growth
rate
Typical fire growth parameter,
kJ/s3
Locations (where specific) & categories
1 Slow 0.0029 Most locations
2 Medium 0.012 High fire loadings in JCR, [location] store room, …
3 Fast 0.047
4 Ultra-fast 0.188
Risk profiles: Range A1 to Ciii1
Management level required: 2
Written explanation of BS9999 management levels pending.
FIRE HAZARDS FIRE RISK ASSESSMENT
INDEX DETAIL YES NO N/A COMMENTS, CONTROL MEASURES REQUIRED ETC FURTHER COMMENTS, DETAIL, CLARIFICATION ETC DESCRIPTIONS, JUSTIFICATIONS ETC
7.0 Electrical Sources of Ignition Continue to maintain safe separation distance of ½ metre
between appliances and combustible materials in all areas,
to ensure that sources of heat do not arise from faulty or
overloaded electrical equipment, to ensure that all
electrical fuses and circuit breakers etc of the correct rating
and suitable for the purpose, and to switch equipment off
at the end of the working day wherever possible.
7.1 Reasonable measures taken to
prevent fires of electrical origin?
Y Separation of ½ metre between stored items and electrical
panels in service cupboards to be ensured throughout
(mostly acceptable & well managed, but certain areas
unacceptable when inspected; cupboards must also be
kept locked - see 17.1(2)).
Service ducts & cupboards in accommodation areas
contain, by way of electrical sources of heat/ignition, small
local distribution panels only. Provided separation is
maintained & cupboards kept locked, limited well managed
storage is tolerated in these spaces. 7.0 and 13.2-5 refer.
7.2 Fixed installation periodically
inspected and tested? Portable
appliance testing carried out?
Suitable policy regarding use of
personal electrical appliances?
Suitable limitation of trailing leads
and adaptors?
Y Continue to ensure PAT and fixed installation testing is
carried out regularly. Recommendation to consider
Portable Appliance Testing of student-owned appliances
(in common with other student residences).
Several kettles & one microwave noted as untested, but
appear to be recently new.
8.0 Smoking
8.1 Reasonable measures taken to
prevent fires as a result of
smoking? Prohibited where
appropriate? Arrangements for
smokers? Evidence of breaches?
Ensure University smoking policy continues to be
implemented and enforced insofar as possible.
9.0 Arson
9.1 Does basic security against arson
by outsiders appear reasonable?
Fire load available for ignition by
outsiders?
Y Waste bins, especially paper recycling bins, to be removed
from escape route locations (including all circulation areas,
corridors, lobbies, staircases and atriums).
10.0 Cooking & Heating
10.1 Are reasonable measures taken to
prevent fires as a result of cooking
& heating? Is all essential
maintenance up to date and
recorded?
Y Ensure ban on additional cooking and other appliances in
residences continues to be enforced insofar as possible.
10.2 Are filters changed and ductwork
cleaned regularly?
X Small local extractors only, through external wall.
FIRE HAZARDS FIRE RISK ASSESSMENT
10.3 Are suitable extinguishing
appliances available?
Y Extinguishers and fire blankets are poorly positioned in
some kitchens and should preferably be placed in the
direction of escape.
11.0 Lightning
11.1 Does the building have a lightning
protection system?
Y
12.0 Other Significant Ignition
Sources12.1 Are there other significant ignition
sources present?
N
13.0 Housekeeping
13.1 Is the standard of housekeeping
adequate?
Y Ensure that housekeeping programme continues to include
prompt removal of combustible materials and waste.
13.2 Are combustible materials
separated from ignition sources?
Y Continue to maintain safe separation distance of ½ metre
between appliances and combustible materials throughout
building.
Especially in storage spaces - see 7.1.
13.3 Is there an avoidance of
unnecessary accumulation of
combustible materials or waste?
Y Ensure that combustible items are not present in escape
routes at any time - especially critical in dead-end
corridors. Note: metal lockers to the rear of Block A should
not be present in an escape route - if to remain, they must
be kept locked at all times and no other items placed on or
near them.
(a) The store room off the Housekeeping Manager's office
(111) contains a considerable quantity of combustible
material which should be controlled and kept to a minimum,
and/or the door kept shut. (b) Room 101 (Kent Hospitality
Finance record store) is kept locked and was not inspected.
A quantity of combustible material is evidently present - to
be reviewed and assessed at or by the next Fire Risk
Assessment review.
13.4 Is there appropriate storage of
combustible materials?
Y Continue to avoid high fire loadings throughout buildings. Especially in storage spaces - see 7.1.
13.5 Is there avoidance of
inappropriate storage of
combustibles materials?
Y Comments as above.
14.0 Outside Contractor and
Building Works Hazards14.1 Is there satisfactory control over
works carried out in the building
by outside contractors?
Y Appropriate control (including Permits To work where
appropriate) administered by Estates. Local department
should however ensure that contractors are briefed on, and
accounted for, under building Fire Emergency Plan (also
that contractors' dangerous substances are known &
logged - see 15).
14.2 Are adequate fire safety
conditions imposed on outside
contractors?
Y
15.0 Dangerous Substances
FIRE HAZARDS FIRE RISK ASSESSMENT
15.1 Have the hazardous properties of
dangerous substances been
considered?
Y Minimal in normal running - janitorial; lifts (hydraulic oil);
maintenance liquids etc. (See also 14.1)
15.2 Is there adequate information on
safety provided by the supplier on
any relevant safety data sheet?
X Not checked. Ensure Material Safety Data Sheets are
available.
15.3 Has account been taken regarding:
● the special, technical and
organisational measures and the
substances used and their
possible interactions.
X
● the amount of the substance
involved
X
● where the work will involve more
than one dangerous substance,
the risk presented by such
substances in combination
X
● the arrangements for the safe
handling, storage and transport of
dangerous substances and of
waste containing dangerous
substances X
● any other measures introduced as
a result of the RRO X
15.4 Are there safe systems of work for
maintenance, where there is the
potential for a high level of risk?
X
15.5 Are sufficient control measures in
place to counter the likelihood that
an explosive atmosphere will
occur and its persistence including
adjacent areas? X
15.6 Are sufficient control measures in
place to counter the likelihood that
ignition sources, including
electrostatic discharges, will be
present and become active and
effective X
15.7 Has account been taken regarding
the scale of the anticipated
effects? X
15.8 Is sufficient additional safety
information available to enable the
assessment to be completed?
X
FIRE PROTECTION FIRE RISK ASSESSMENT
INDEX DETAIL YES NO N/A CONTROL MEASURES FURTHER COMMENTS, DETAIL, CLARIFICATION ETC DESCRIPTIONS, JUSTIFICATIONS ETC
16.0 Means of Escape Dead end conditions exist in various locations, but are
within acceptable travel distances and well protected
apart from fire door maintenance issues (see 16.8).
16.1 Is it considered that the building is
provided with reasonable means of
escape in case of fire?
Y The presence of vending machines in the escape route to
the side/rear of Reception in Block A is contrary to
indications in official guidance. Whilst these and
comparable sources of heat & ignition are sometimes
tolerated in escape routes under fire risk assessment,
events of recent months (Delft University fire; incidents/fires
involving a vending machine in Gillingham building and two
electrical items in Gulbenkian) demonstrate that these items
represent a considerable risk.
16.2 Is there adequate provision of
exits? (Calculate for room and
premises occupancy numbers &
types, where relevant.)
Y
16.3 Are exits easily and immediately
openable where necessary?
(Alarm-linked features such as
electronic door release
mechanisms to be verified as
compliant, functional and suitably
failsafe)
Y Satisfactory on sampled basis, not practicable to verify
exhaustively.
16.4 Do escape exits open in the
direction of escape where
necessary?
Y
16.5 Are there satisfactory means for
securing exits?
Y Some maglocks are not equipped with green override
controls for non-fire emergency use.
(not exhaustively verified)
16.6 Are there reasonable travel
distances where there is a single
direction of travel?
Y
16.7 Are there reasonable travel
distances where there is an
alternative means of escape?
Y
FIRE PROTECTION FIRE RISK ASSESSMENT
16.8 Is there suitable protection of
escape routes?
Y N (1) Fire door condition & effectiveness is mostly
acceptable but many have damaged, partly missing and
therefore ineffective seals - to be checked throughout,
adjusted/repaired/corrected and appropriate intumescent
and/or smoke seals fitted. (2) Self-closing of many cross-
corridor fire doors, flat fire doors, kitchen fire doors and
room doors was found to be defective at numerous
locations and should be corrected urgently. (Note: B1H
room door self-closer must be replaced to maintain
protection of escape route - if necessary to facilitate
disabled access, another solution such as a powered
opener must be fitted instead.) (3) Fire door off B staff
area corridor to rear of laundry machines is marked
'keep locked' but was found open - since frequent
access appears necessary, suggest fitting self-closer
and marking 'keep shut'. (4) Means should be sought to
overcome reported regular vandalism to magnetically
locked inter-flat cross corridor fire doors.
Further notes re fire doors: specific defects noted at the
following: cross-corridor fire doors: adjacent A346, C1/2,
C5/6, C6/7, C10/11, C14/15 (not all failing to self-close -
some maglock defect only); flat doors B14, C14; kitchen fire
doors in B2, B4, B5, B7, B13; room doors A45, A129, A147,
A207, A329, B1A, B1C, B1F, B1H, B2C, B4H, B7G, B14G,
B18C, C4A, C8E, C16J, C17B, C18G, C18J, C19B, C20F -
LIST NOT EXHAUSTIVE as only a small minority of study
bedrooms were checked. In general Block A appears
considerably less problematic in these respects. The large
number of obvious defects emphasises the need for regular
local inspection of these features (see 26.1).
(a) Self-closing defects to cross-corridor and
kitchen fire doors are critical and high priority.
Self-closing defects to room doors are similarly
critical in dead end conditions, and still
necessary for fire protection in all other
locations. (b) In Block A, the southernmost
kitchen and escape route staircase fire doors
(132, 246, 346 & and nearby each) are
equipped with automatic holdback devices,
others are not. It is unclear at time of writing
why this situation exists.
16.9 Are all escape routes
unobstructed?
Y Continue to ensure that no items are placed in escape
routes.
16.10 Is the building provided with
reasonable arrangements for
means of escape for occupants
with disabilities?
N Procedures for assisting the rapid evacuation of disabled
persons from the building in the case of fire should be
devised for all areas to which such persons may resort.
Equipment such as evac chairs should preferably be
provided locally, with sufficient building occupants
nominated and trained in the assistance of persons with
disabilities.
Basic existing arrangements for assisting the evacuation of
all disabled persons should be developed further and a
system of PEEPs introduced. (Greater provision of
technical, physical, organisational and human resources is
necessary to provide comprehensive systems for disabled
evacuation, in connection with campus-wide
developments.)
17.0 Fire Spread and Development
Limitation17.1 Is it considered that there is
compartmentation of a reasonable
standard? (Including e.g. dampers
in ductwork; fire-stopping of service
penetrations)
(1) Designated fire doors must not be propped or
wedged open at any time (see notes). Where there is an
operational need, or where management cannot ensure
that these doors remain closed at all times, automatic
devices should be fitted (e.g. to cross-corridor fire doors
near laundry). (2) Service duct/cupboard doors must be
kept locked (some found open).
Fire compartmentation and fire stopping of service
penetrations etc. appear to be sound.
In addition to anecdotal evidence of fire door
misuse by residents, Housekeeping staff were
seen to habitually prop or wedge fire doors
open, in some instances for long periods.
17.2 Is it considered that there is
reasonable limitation of linings that
may promote fire spread?
Y Continue to ensure, in particular, that no combustible
wall-postings etc are placed in dead-end corridors.
18.0 Escape Lighting
18.1 Is a reasonable standard of escape
lighting provided?
Y
19.0 Fire Safety Signs and Notices NOTE: Fire Action Notices must continue to be posted in
all residential rooms, especially for the information of
short-duration visitors.
FIRE PROTECTION FIRE RISK ASSESSMENT
19.1 Does the building have a
reasonable standard of fire safety
signs and notices?
Y N (1) Provide "Do not use lift in event of fire" signs on all
levels. (2) Provide "Fire escape keep clear" signs
outside all final exits where not fitted. (3) Disabled
refuge signs are either absent or contain inappropriate
wording regarding the role of the Fire Service and should
be fitted/replaced throughout.
20.0 Fire Warning Arrangements
20.1 Is a reasonable manually operated
electrical fire alarm system
provided?
Y (1) Verify that location indications are correct and
sufficiently informative (a matter of particular importance
in view of Security and 'call monitoring' arrangements).
(2) Flip-up call point covers should preferably be fitted
throughout.
FACP locations: A - L1, by lift; B - Flat 1 lobby; C - Flats 5/6
lobby.
Flip-up call point covers, contrary to BS5839 but
with clear "lift up" indication visible, are a
necessary measure to combat malicious
activations.
20.2 Is automatic fire detection provided
in building?
Y
20.3 Is the fire alarm system audible or
perceptible throughout the
building?
Y N Flashing beacons in corridors are of little usefulness; no
flashing beacons were noted in study bedrooms, but
some may be present; these should be recorded and
coordinated with regard to any occupants with hearing
disabilities, or beacons fitted if/where necessary.
Appears adequate, subject to ongoing verification by
Estates that 75dB is attained at every bedhead.
20.4 Is there a remote transmission of
alarm signal?
Y
21.0 Portable Fire Extinguishing
Appliances21.1 Is the provision of portable fire
extinguishers reasonable?
Y Covers should preferably be fitted to extinguishers
throughout, and/or alternative measures taken to reduce
non-availability caused by misuse.
See also 10.3 regarding kitchen fire extinguishers. Extinguisher provision appears to be less than
that specified by official guidance on the basis
of floor area, but is considered adequate for
risks present.
21.2 Are hose reels provided? N Continue to ensure dry riser system is tested and
maintained according to relevant standards and
guidance.
One leather security strap found broken (corrected via
HDWR)
22.0 Automatic Fixed Systems
22.1 Is there a suitable sprinkler or
water based system that is
adequate for the risk present?
X
22.2 Is there a suitable gaseous local
application or total flooding
provided that is adequate for the
risk?
X
Other Fixed Systems
22.3 Are there suitable smoke control
facilities for the risk present?
Y Smoke control system (Blocks B & C) not specifically
investigated during this review.
23.0 Luminous Discharge Tubes
FIRE PROTECTION FIRE RISK ASSESSMENT
23.1 Has notice been given to the Fire &
Rescue Authority regarding
luminous discharge tubes cut-off
switch, its colouring and marking.
X
MANAGING FIRE SAFETY FIRE RISK ASSESSMENT
INDEX DETAIL YES NO N/A CONTROL MEASURESFURTHER COMMENTS, DETAIL, CLARIFICATION ETC DESCRIPTIONS, JUSTIFICATIONS ETC
24.0 Procedures and Arrangements
24.1 Appropriate fire procedures in place
(including calling the fire service)?
N Provide, resource and implement a written Fire
Emergency Plan covering all appropriate
procedures, responsibilities and features of the
building. The Plan should include arrangements to
assist disabled persons; to conduct a coordinated
sweep of the building to confirm full evacuation or
otherwise, if/where/when practicable; and to provide
clear instructions for liaising with the fire brigade on
arrival and notifying them of any special risks or
conditions. A diagrammatic plan of the building,
escape routes, and other fire safety features should
be provided.
25.0 Training and drills
25.1-2 Are all staff given instruction on
induction, and periodic refresher training
at suitable intervals?
Y Continue to ensure full & appropriate induction
information and training is provided to all
employees, with suitable refresher information and
training at not less than three year intervals.
25.1-2
suppl.
Are all students and visitors given
suitable information and instruction?
Y Ensure adequate fire safety information and briefing
is given to all students and visitors. Fire safety
awareness and behaviour should be enhanced by
any available means.
Basic information on the use of fire extinguishers should be
included.
25.1-2
suppl.
Are fire emergency evacuation drills
suitably conducted?
Y For the purposes of future fire drills, various main
circulation routes should be blocked to simulate the
conditions of real fires.
25.3 Do key staff have suitable competence &
training? (Responsible & competent
persons, fire marshals etc, nominated
fire extinguisher users, academic staff,
etc)
Y N Sufficient persons should be nominated and trained
in the use of fire extinguishers.
26.0 Inspection, Testing and Maintenance
26.1 Adequate maintenance and checking of
workplace and fire safety features?
Y N Scope of regular fire safety inspections should be
widened to include checks on correct function and
status of fire doors, cupboard doors, etc.
Continue to ensure that a system of checks and inspections
of fire safety features is implemented throughout all
locations. Checks should take account of behavioural
aspects such as abuse of fire safety provisions.
26.2 Weekly testing and periodic servicing of
fire detection and alarm system?
Y
MANAGING FIRE SAFETY FIRE RISK ASSESSMENT
26.3 Monthly, six-monthly and annual testing
routines for emergency lighting?
Y
26.4 Annual maintenance of fire
extinguishing appliances?
Y
26.6 Weekly testing and periodic inspection
of sprinkler installations?
X
26.7 Other relevant inspections or tests:
(including e.g. ductwork dampers, fire
shutters, venting systems, door holdback
devices, electronic door release systems)
Ensure that periodic maintenance of smoke control
and dry riser systems is correctly implemented.
27.0 Records
27.1 Are appropriate records kept for fire
training?
Y
27.2 Are appropriate records kept for fire
alarm tests?
Y
27.3 Are appropriate records kept for escape
lighting tests?
Y
27.4 Are appropriate records kept for the
maintenance and testing of other fire
protection systems?
Y
28.0 Young Persons
28.1
Have the following matters been taken
into particular account in risk
assessment in respect of young persons:
28.2
the inexperience, lack of awareness of
risks and immaturity of young persons
Provide comprehensive induction training package
to raise awareness levels of young persons (e.g.
summer school students). Cannot generalise response - QUESTIONABLE
28.3
the fitting-out and layout of the premises
Y
28.4
the nature, degree and duration of
exposure to physical and chemical
agents X
28.5
the form, range, and use of work
equipment and the way in which it is
handled; X
28.6
the organisation of processes and
activities Ditto
28.7
the extent of the safety training provided
or to be provided to young persons
Provide comprehensive induction training and fire
awareness training for young persons (as 28.2
above). Ditto
MANAGING FIRE SAFETY FIRE RISK ASSESSMENT
28.8
risks from agents, processes and work
listed in the Annex to Council Directive
94/33/EC on the protection of young
people at work X
FIRE RISK ASSESSMENT FIRE RISK ASSESSMENT
This simple risk level estimator is based on a more general health and safety risk level estimator in BS 8800:
Potential consequences of fire ► Slight harm Moderate harm Extreme harm
Fire hazard ▼
Low Trivial risk Tolerable risk Moderate risk
Medium Tolerable risk Moderate risk Substantial risk
High Moderate risk Substantial risk Intolerable risk
Taking into account the fire prevention measures observed at the time of this risk assessment, it is considered that the
hazard from fire (probability of ignition) at this building is:
Low / highly unlikely
Medium / unlikely X
High / likely
Taking into account the nature of the building and the occupants, as well as the fire protection and procedural arrangements
observed at the time of this risk assessment, it is considered that the consequences for life safety in the event of fire would be:
Slight harm X - following completion of recommendations of this fire risk assessment
Moderate harm X - prior to completion of recommendations of this fire risk assessment
Extreme harm
In this context, a definition of the above terms is as follows:
Slight harm: Outbreak of fire unlikely to result in serious injury or death of any occupant (other than an occupant
sleeping in a bedroom in which a fire occurs).
Moderate harm: Outbreak of fire could result in injury of one or more occupants, but it is unlikely to involve multiplefatalities.
Extreme harm: Significant potential for serious injury or death of one or more occupants.
FIRE RISK ASSESSMENT FIRE RISK ASSESSMENT
Accordingly, it is considered that the risk to life from fire at this building is:
Trivial
Tolerable X - following completion of recommendations of this fire risk assessment
Moderate X - prior to completion of recommendations of this fire risk assessment
Substantial
Intolerable
A suitable risk-based control plan should involve effort and urgency that is proportional to risk. The following risk-based
control plan is based on one advocated by BS 8800 for general health and safety risks:
Risk Level Action and Timescale
Trivial No action is required and no additional detailed records need be kept.
Tolerable No major additional controls required. However, there may be a need for consideration
of improvements that involve minor or limited cost, and various corrective actions may
be required.
Moderate It is essential that efforts are made to reduce the risk. Risk reduction measures should
be implemented within a defined time period.
Where moderate risk is associated with consequences that constitute extreme harm, further
assessment may be required to establish more precisely the likelihood of harm as a basis
for determining the priority for improved control measures.
Substantial Considerable resources may have to be allocated to reduce the risk. If the building is
unoccupied, it should not be occupied until the risk has been reduced. If the building is
occupied, urgent action should be taken.
Intolerable Building (or relevant area) should not be occupied until the risk is reduced.
Any significant change, occurrence, finding or development should be reported
FIRE RISK ASSESSMENT FIRE RISK ASSESSMENT
immediately to the University’s Safety, Health & Environment Unit so that mitigating action
can be taken and this Fire Risk Assessment reviewed and updated.
ACTION PLAN FIRE RISK ASSESSMENT
ORGANISATION: University of Kent
BUILDING: Tyler Court A, B & C
ASSESSOR: Andrew Briggs
DATE: 14-Aug-08
ACTION PLANIt is considered that the following recommendations should be implemented in order to reduce
fire risk to, or maintain it at, the following level: TOLERABLE
REFERENCE ACTION REQUIRED TO ELIMINATE OR CONTROL SIGNIFICANT HAZARDS PRIORITY * RESPONSIBILITY TARGET DATE COMPLETE
See also Further Comments/Detail/Clarification etc. in previous worksheets, where
relevant
6 figure numbers are
Estates Helpdesk Work
Requests
indications etc
only - targets
TBA
or carried
forward to:
7.1 Separation of ½ metre between stored items and electrical panels in service
cupboards to be ensured throughout (mostly acceptable & well managed, but
certain areas unacceptable when inspected; cupboards must also be kept locked -
see 17.1(2)).
2-3A/B Kent Hospitality immediate
10.0 Cooking & Heating
10.3 Extinguishers and fire blankets are poorly positioned in some kitchens and should
preferably be placed in the direction of escape.
2-3A/B Kent Hospitality /
Estates
next
maintenance
visit
16.0 Means of Escape
ACTION PLAN FIRE RISK ASSESSMENT
16.8 (1) Fire door condition & effectiveness is mostly acceptable but many have
damaged, partly missing and therefore ineffective seals - to be checked throughout,
adjusted/repaired/corrected and appropriate intumescent and/or smoke seals fitted.
(2) Self-closing of many cross-corridor fire doors, flat fire doors, kitchen fire doors
and room doors was found to be defective at numerous locations and should be
corrected urgently. (Note: B1H room door self-closer must be replaced to maintain
protection of escape route - if necessary to facilitate disabled access, another
solution such as a powered opener must be fitted instead.) (3) Fire door off B staff
area corridor to rear of laundry machines is marked 'keep locked' but was found
open - since frequent access appears necessary, suggest fitting self-closer and
marking 'keep shut'. (4) Means should be sought to overcome reported regular
vandalism to magnetically locked inter-flat cross corridor fire doors.
1A/B (1, 3) Estates
(2) 185383
(4) Kent Hospitality
/ Estates
(1) medium
term / strategic,
(2) urgent
17.0 Fire Spread and Development Limitation
17.1 (1) Designated fire doors must not be propped or wedged open at any time (see
notes). Where there is an operational need, or where management cannot ensure
that these doors remain closed at all times, automatic devices should be fitted (e.g.
to cross-corridor fire doors near laundry). (2) Service duct/cupboard doors must be
kept locked (some found open).
1A/B (1) Kent Hospitality
(2) Kent Hospitality
/ Estates
immediate
19.0 Fire Safety Signs and Notices
19.1 (1) Provide "Do not use lift in event of fire" signs on all levels. (2) Provide "Fire
escape keep clear" signs outside all final exits where not fitted. (3) Disabled refuge
signs are either absent or contain inappropriate wording regarding the role of the
Fire Service and should be fitted/replaced throughout.
2A (1) 185389
(2) 185390
(3) 185391
20.0 Fire Warning Arrangements
20.1 (1) Verify that location indications are correct and sufficiently informative (a matter
of particular importance in view of Security and 'call monitoring' arrangements). (2)
Flip-up call point covers should preferably be fitted throughout.
(1) 1A
(2) 2A
Estates
21.0 Portable Fire Extinguishing Appliances
21.1 Covers should preferably be fitted to extinguishers throughout, and/or alternative
measures taken to reduce non-availability caused by misuse.
1A Kent Hospitality /
Estates
next
maintenance
visit
ACTION PLAN FIRE RISK ASSESSMENT
24.0 Procedures and Arrangements
24.1 Provide, resource and implement a written Fire Emergency Plan covering all
appropriate procedures, responsibilities and features of the building. The Plan
should include arrangements to assist disabled persons; to conduct a coordinated
sweep of the building to confirm full evacuation or otherwise, if/where/when
practicable; and to provide clear instructions for liaising with the fire brigade on
arrival and notifying them of any special risks or conditions. A diagrammatic plan of
the building, escape routes, and other fire safety features should be provided.
1A Kent Hospitality &
Safety Unit
Early Sept -
necessary for
first full
individual
PEEPs, which
will be for Tyler
residents
25.0 Training and drills
25.1-2 suppl. Ensure adequate fire safety information and briefing is given to all students and
visitors. Fire safety awareness and behaviour should be enhanced by any available
means.
2A Kent Hospitality general point,
AB is
addressing with
C Norwood
25.1-2 suppl. For the purposes of future fire drills, various main circulation routes should be
blocked to simulate the conditions of real fires.
2A Kent Hospitality
25.3 Sufficient persons should be nominated and trained in the use of fire extinguishers. 2A Kent Hospitality /
Estates
Fire Service
views on this
pending.
26.0 Inspection, Testing and Maintenance
26.1 Scope of regular fire safety inspections should be widened to include checks on
correct function and status of fire doors, cupboard doors, etc.
1A
(in view of
vandalism)
Kent Hospitality asap
26.7 Ensure that periodic maintenance of smoke control and dry riser systems is
correctly implemented.
2A/B Estates
28.0 Young Persons
28.2 Provide comprehensive induction training package to raise awareness levels of
young persons (e.g. summer school students).
2A Kent Hospitality general point,
AB is
addressing with
C Norwood