Sorry TWS I did get your PM but have been run off my feet just lately (honest)
As far as the report format goes, no I have yet finalised it. I intend to trial the pilot by testing it on a couple of FRAs for friends of mine that run businesses - one a small high st shop, the other a large industrial concern.
It's the first page of the document I am struggling with which will point the IO in the direction of where in the body of the report s/he will find those items which are required to be 'recorded'. (namely, items in Article 9 & 11). Until I have perfected the full report, it's not possible to point to any specific section.
I have copied the draft wording of the document. The point of sharing it here is for others to comment whether such a note (at the front of a FRA) is useful, and whether it could be improved
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NOTICE TO ENFORCING (FIRE SAFETY) AUTHORITY INSPECTOR
Introduction
With no standard format for Fire Risk Assessments, Inspecting Officers (Fire Safety Officers) often face the daunting task of interpreting a range of differing styles and formats of reports when completing a fire safety audit.
This page is designed to assist the Inspecting Officer complete their fire safety audit by providing a summary of the design of this specific fire risk assessment, in order that key areas which the Fire Safety Order requires to be recorded (such as the significant findings) are easy to locate.
The design of this report follows the UK Government’s 5 step plan for risk assessing as set out on the DCLG website.
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Items which must be recorded under The FS(RR)O
RR(FS)O Article 9 (6) (Fire Risk Assessment) requires, where necessary, the Responsible Person (RP) to record the following ‘Prescribed Information’ after carrying out, or Reviewing the FRA.....The ‘Significant Findings’ of the FRA, including measures which have been or will be taken by the RP.... Article 9(7)(a)
A summary of the main significant findings are given in SECTION A3
Details of all significant findings are given throughout SECTIONS A to D
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RR(FS)O Article 11 also states that the RP, where necessary, must record the arrangements for effective planning, organisation, control, monitoring and review of the preventative and protective measures... Article11(1)
Details of effective planning, organisation and control of the preventative and protective measures are given in SECTIONS (A BULLET POINT LIST WILL BE INSERTED HERE BUT IS NOT YET WRITTEN AS MY REPORT FORMAT IS NOT YET FINALISED AND/OR TESTED)
Details of , monitoring and review of the preventative and protective measures are given in SECTION E - Review
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Your thoughts?
?