Fire risk assessment
Actions
The work every assessment asked for, and how far it has got.
Open
19
Open or in progress
Overdue
1
Past the agreed date
Due in 30 days
3
Agreed dates coming up
Completed
10
Recorded as done
Actions
Actions
Filter actions
Export includes each action's description and notes. Describe groups, not individuals. Do not record names, flat numbers, or any person's health or mobility details.
Cornwallis Court 3 of 3 done
| Action | Priority | Status | Due | Who owes it | Record progress or open |
|---|---|---|---|---|---|
| Replace the broken vision panel in the ground-floor stair door with fire-resisting glazing. A-01 · Ground floor · Stair door | High | Completed | 24 Dec 2025 | Cornwallis Court | |
| Fire-stop the cable penetrations above the third-floor riser door. A-02 · Third floor · Riser head | Medium | Completed | 30 Apr 2026 | Cornwallis Court | |
| Renew the "No smoking" notices in the bin store. A-03 · Ground floor · Bin store | Low | Completed | 17 Jun 2026 | Cornwallis Court |
Oakfield Care Home 4 of 6 done
| Action | Priority | Status | Due | Who owes it | Record progress or open |
|---|---|---|---|---|---|
| Repair the hold-open device on the ground-floor corridor door so that it releases when the fire alarm operates. A-01 · Ground floor · Corridor door by the lounge | High | Completed | 5 Nov 2025 | Oakfield Care Group | |
| Replace the damaged smoke seal on the laundry room doorset. A-02 · Ground floor · Laundry room door | Medium | Completed | 26 Feb 2026 | Oakfield Care Group | |
| Carry out and record a night-time evacuation drill with the staffing levels on duty overnight. A-04 | Medium | Completed | 3 Feb 2026 | Oakfield Care Group | |
| Add the weekly fire door check to the home's maintenance log. A-05 | Low | Completed | 22 May 2026 | Oakfield Care Group |
Royal Victoria Court 2 of 4 done
| Action | Priority | Status | Due | Who owes it | Record progress or open |
|---|---|---|---|---|---|
| Repair the self-closing device on the first-floor kitchen door so that it closes fully into its frame. A-01 · First floor · Kitchen door | High | Completed | 21 Aug 2026 | Royal Care Group | |
| Replace the faded fire action notice beside the main entrance. A-03 · Ground floor · Main entrance | Low | Completed | 17 Sep 2026 | Royal Care Group |
Riverside House 1 of 9 done
| Action | Priority | Status | Due | Who owes it | Record progress or open |
|---|---|---|---|---|---|
| Fit a "fire door keep locked shut" sign to the second face of the second-floor riser cupboard door. A-07 · Second floor · Second-floor riser cupboard door | Low | Completed | 14 Oct 2026 | Thameside Property Management |
10 actions across 4 assessments.