FIRE SAFETY RISK ASSESSMENT

Transcription

1 FIRE SAFETY RISK ASSESSMENT Wyclif Independent Christian School Premises Ebenezer Chapel,Wyndham Street, Machen Fire Safety Risk Assessment for Small Premises

2 Introduction Regulatory Reform Order The Regulatory Reform (Fire Safety) Order 2005 (FSO) came into effect on 1 October 2006 and requires that a fire risk assessment is carried out in all relevant premises to determine what fire safety measures are necessary. The 5 Steps to Fire Risk Assessment Fire Risk Assessment - Ebenezer Nov2012.doc Page 2

3 1. PREMISES PARTICULARS Premises Name: Ebenezer Chapel, Address: Wyndham Street, Machen, CF83 8PU FIRE RISK ASSESSMENT Use of Premises: Teaching classrooms for Senior School Students Tel No: Responsible person for the premises: Mr Andrew Tamplin, Headteacher Date of Risk Assessment Novemeber 202 Date of Review September 2013 Name and relevant details of the person who carried out the Fire Risk Assessment Paul Corney, Deputy Headteacher 2. GENERAL STATEMENT OF POLICY Statement: It is the policy of Wyclif Independent Christian School to protect all persons including staff, students, contractors and vistors to the school from potential injury and damage to their health which might arise from fire. The school will provide and maintain safe and healthy working conditions, equipment and system of work for all staff and students. The school will provide information, training and supervision as they need for this purpose. The school will give a high level of commitment to fire safety and will comply with all statutory requirements. Signed: Print Name: Date: Risk Level: Following this assessment the level of risk is now deemed to be: (Acceptable/Unacceptable, further control measures required) Acceptable Fire Risk Assessment - Ebenezer Nov2012.doc Page 3

4 3. MANAGEMENT SYSTEMS Commentary: The Fire Safety Risk Assessment is contained within the Fire Safety file and which is kept in the School Office, Ebenezer Chapel. A fire risk assessment will be completed each year to ensure adequate fire safety and will be reviewed as necessary. The fire risk assessment will follow the five step approach detailed in the HM Government fire safety risk assessment guide. The significant findings will be recorded. Any deficiencies identified by the fire risk assessment process will be prioritised and rectified accordingly. The Deputy Headteacher, Mr Paul Corney will have overall responsibility for fire safety matters which include; Fire risk assessment and all matters appertaining to it. Deciding the fire safety protective and preventative measures Ensuring they are implemented and communicated to other employees Ensuring co-ordination between other responsible persons Fire Safety will be an agenda item for at Staff Meetings. The Deputy Headteacher, Mr Paul Corney will be responsible for monitoring the effectiveness of the fire risk assessment process and its implementation. Maintenance of the provisions of this risk assessment If any of the provisions contained within this risk assessment are unavailable an immediate risk assessment will be carried out to establish what control measures are required to allow continuation of the regular school s activities. Fire Risk Assessment - Ebenezer Nov2012.doc Page 4

5 4. GENERAL DESCRIPTION OF PREMISES Description: The main building is a Church with a rear meeting room and kitchen. Toilets include disabled access facitilies. It is occupied as a Church on Sundays and for one or two evenings of the week, for the remainder of the week and in the main part the building is used for the purposes of a School. On a raised level behind the main building is a second structure that contains a further two classrooms which are used during school hours. Occupancy: Size: Times the Premises are in use: 8:00-3:30pm Building footprint (Metres x Metres): 8x20m The Total Number of Persons Employed within the Premises at any one time: The Total Number of persons who may resort to the premises at any one time: 7 Number of Floors: 50 Number of Stairs: 1 external staircase to rear classrooms 5. FIRE SAFETY SYSTEMS WITHIN THE PREMISES Fire Warning System: (i.e. automatic fire N/A detection, break-glass system to BS 5839, other) Emergency Lighting (i.e. maintained/nonmaintained, 1hr/3hr duration to BS 5266) to main chapel 3hr maintained emergency lighting is provided area 1 Other: (i.e. Sprinkler System to LPC rules BS 5306) No. Fire fighting equipment Fire extinguishers, hose reels and fire blankets Fire Resisting construction Identify what fire resisting construction is required to secure the means of escape Fire Exits Identify what fire exits are required Portable fire extinguishers are provided and maintained by Chubb Fire Ltd. Annually. Last serviced May 2012 Chapel (Water x 1) Free standing and mobile Vestry (Water x 1, CO2 x 1, Power x 1, Fireblanket) Upper Classrooms (Water x 1) Fire Proof door isolates the kitchen/boiler area Fire exits are identified by signs above doors. There are 4 designated fire exits from the buildings. Fire Risk Assessment - Ebenezer Nov2012.doc Page 5

6 PLAN DRAWING Complete a simple line drawing of the premises and identify your fire safety provisions including escape routes, extinguishers, emergency lighting and fire alarm. Identifying Ignition and Fuel Sources Noughts & Crosses - As an aid to identifying the hazards within your premises it s possible to use a system of noughts and crosses, using a X to mark ignition sources and a O for fuel sources. Fire Risk Assessment - Ebenezer Nov2012.doc Page 6

7 Step 1 ~ Identify fire hazards Are existing control measures suitable? Sources of ignition Location Existing control measure Naked flames Kitchen Wall mounted Gas Boiler. Fire resistant Heaters All areas Central Heating Electrical equipment e.g. overloaded sockets etc. Computer Area Classrooms All circuits protected with MCB protection PAT testing carried out by independent contractors every 2 years Cooking facilities Kitchen Electrical Oven. Isolated and switched off during school hours. Lighting equipment All rooms Fluorescent strip lights using MCB protection Arson All rooms Waste paper bins emptied daily and paper stored in designated storage bin area outside the front of building Smoking Materials All areas No smoking policyin all school areas Other sources If you have answered to any question above complete the details below - What needs to be done to make each situation safe? Action required by? Date due Signed completed PAT Testing to be repeated P Corney July 13 Fire extinguisher in Main Hall needs to be fixed to a wall Fire exit sings needed in vestry R Jones Nov 12 push to exit sign needed on toilet exit R Jones Nov 12 Fire Risk Assessment - Ebenezer Nov2012.doc Page 7

8 Step 1 ~ Identify fire hazards (continued) Sources of fuel & Location oxygen Wood/paper/cardboard etc Classrooms Vestry Photocopier area Existing control measure Are existing control measures suitable? Waste paper bins emptied daily Paper supplies stored in metal cupboard beneath photocopier or off floor on storage area above cupboards and away from ignition sources Plastics/rubber/foam (including packaging) Student books/bags are stored in mobile designated storage lockers N/A Electrical equipment e.g. overloaded sockets etc. Furniture and fixings e.g. curtains All classrooms MCB protected circuits PAT testing of equipment every 2 yrs N/A Flammable gases/liquids e.g. oils/solvents etc Vestry Locked Metal storage container for all flammable liquids Butane gas bottles are stored in laboratory. A second additional isolating valve is included for each bottle Textiles Vestibule Coats are stored on hangers Display materials Waste materials Classrooms Waste paper bins emptied daily If you have answered to any question above complete the details below - What needs to be done to make each situation safe? Action required by? Date due Signed completed Fire Risk Assessment - Ebenezer Nov2012.doc Page 8

9 Step 2 ~ Identifying people at risk Are existing control measures suitable? Consider who might be at risk? e.g. staff, visitors, guests, customers etc. Why are they at risk? Location Control measure Are existing control measures suitable? Staff working alone School operates a policy that 2 members of staff must be on site at all times when children are present during school hours People with disabilities (including mobility, hearing, vision impairment) Unfamiliar with the building Students Other Exit ramps available for main chapel area. Exit ramp available for egress to assembly point at school gate Clear signage on all fire exits Fire exit route maps at fire exit doors. Visitor signing in book is used. Fire drills are practised regularly Fire drill procedure is explained to all students. (Once per term) If you have answered to any question above complete the details below - What needs to be done to make each situation safe? Action required by? Date due Signed completed Fire Risk Assessment - Ebenezer Nov2012.doc Page 9

10 Step 3 ~ Evaluate, remove, reduce and protect from risk Can hazards and risks be removed or reduced? The following examples can greatly aid the protection of people and property Separate ignition sources from combustibles Improve security Remove or improve storage of highly flammable materials Replace temporary heaters with permanent fixed ones Regularly remove refuse and packing materials Provide automatic fire detection Provide emergency escape lighting (in some circumstances provision of a torch may be suitable) Test and maintain all fire safety equipment (i.e. fire alarm, emergency lighting and fire extinguishers) Arrange electrical testing of appliances Evaluate fire safety arrangements Are ignition sources controlled to minimise the likelihood of fire? Are combustible materials kept away from ignition sources? Would a fire be discovered quickly? Will everybody be warned of the fire immediately? Is escape available in more than one direction? Can everyone escape without assistance? Are exits easily identified? Are escape routes free from obstruction? Are doors to outside easy to open? Is the alarm system tested and maintained in accordance with relevant British Standard Is the Emergency Lighting system tested and maintained in accordance with relevant British Standard Are fire extinguishers serviced in accordance with relevant British Standard If you have answered to any question above complete the details below - What needs to be done to make each situation safe? Action required by? Date due Signed completed Exit for wheelchair users in main chapel area requires the placing of the temporary ramp by able bodied helper. FURTHER ACTION REQUIRED Fire Risk Assessment - Ebenezer Nov2012.doc Page 10

11 Step 4 ~ Record, Plan, Inform, Instruct and Train You must record your fire safety arrangements this includes: Have you made an emergency plan and does it include the points below? Your emergency plan should include - How will people be warned if there is a fire (this may range from a shout of Fire to an electrical fire alarm system): What should staff do if they discover a fire: BELL is rung. Fire is shouted Follow fire procedure. Raise audible alarm immeadiately How should the evacuation of the premises be carried out: Where should people assemble and how to check premises have been evacuated: Duties and identity of responsible staff if there is a fire: Have you provided instruction and training to staff Classroom teachers instruct individual student to exit to the safe assembly point Assembly point is to the left of the school along Wyndham Street Accompany student to assembly point. Collect student attendance registers Complete head count Headteacher or senior responsible member of staff will ring fire service. Has instruction and training been provided to all staff on what to do in case of fire? Are there records of fire drills, instruction and training? If you have answered to any question above complete the details below - What needs to be done to make each situation safe? Action required by? Date due Signed completed Fire awareness training needs to be included during inset day every 12 months. Next Fire training must include instruction in use of fire fighting equipment. P Corney P Corney Summer 13 Summer 13 Fire Risk Assessment - Ebenezer Nov2012.doc Page 11

12 Step 5 ~ Review Your risk assessment must be kept up to date Date of next review It is recommended that you review your risk assessment every 12 months OR if you make changes to the layout of your premises, significantly increase the amount of combustible materials stored or displayed, change your opening hours (e.g. to include night time opening etc) you should review your fire risk assessment. October 2013 Fire Risk Assessment - Ebenezer Nov2012.doc Page 12