List E – Extras

List E - Extras
Hotel: Free trial / self audit
existing
List E - Extras
yes
no
points
Wireless linked smoke detection system and internal alert system in every guest room (no points if E.03 is valid)
30
Hotel partly equipped with automatic smoke detection and alarm system (no points if E.03 is valid)
50
Hotel fully equipped with automatic smoke detection and alarm system
110
Maintenance for smoke & fire detection and alarm system
0
Hotel partly sprinklered (no points if E.06 is valid)
65
Hotel fully sprinklered
165
Maintenance for sprinkler system
0
Automatic notification of the fire service is possible
10
Special measures / alarms provided for guests with are not able to react on acoustic alarms
10
Smoke compartment in horizontal escape routes not exceeding 30 metres
5
Smoke compartment doors are self-closing
10
Smoke compartment doors which are held open via magnetic devices and are closed via smoke & fire detection heads adjacent to the door
5
Smoke compartment doors which are held open via magnetic devices can be closed via signal from the automatic smoke & fire detection system
10
Maintenance for smoke compartment doors
0
Smoke ventilation in escape routes
5
Smoke ventilation in stairways (no points if E.17 is valid)
10
Positive pressure in stairways
10
Maintenance for smoke ventilation and/or positive pressure systems
0
External escape stairs
10
Guest rooms are each fire- and smoke compartments
20
Guest rooms separated by fire resistant walls
15
Self closing guest room doors
10
No basement
5
Floors below ground floor isolated from the remainder of the stairwell by 2 doors
5
Evacuation lifts
10
Fire fighter lifts
10
Fire-safety checks every 12 months
10
Fire-safety checks every 24 months (no points if E.27 is valid)
5
-
0
-
0
Fire prevention folder
5
Use of pictograms ; posted in the entrance hall
5
Use of pictograms ; posted in each bedroom
5
Emergency instructions given via TV upon arrival and on demand in local language and in appropriate foreign languages depending on the origin of the hotel's usual guests.
5
Evacuation instructions via loudspeakers possible in local language and in appropriate foreign languages depending on the origin of the hotel's usual guests (no points if E.36 is valid)
5
Automatic evacuation system
10
Notification of emergency services via the European Emergency call number 112 can be dialled from every bedroom without prefix
5
Escape hoods for every bed
10
Additional information for guests, who need particular assistance in event of fire
10
Local fire service attendance time within 10 minutes with at least 6 fire fighters
5
"Guests register" with number of guests available at every time
5
"Guests register" with number and location of guests who need assistance in the event of a fire
5
Running cards - Orientation cards or equal means
5
Exit route signage at low level
10
Fixed hose reels EN 671/1
10
Inspection of the electrical system every 12 months by a competent person
5
Self-extinguishing TV
5
Written instructions for the actions to be taken by hotel staff in case of an emergency
5
Smoking policy strictly enforced
10
Garbage policy strictly enforced
10
Certified fire extinguisher of the aerosol type (sprays ) available in restaurant and kitchen
10
Certified fire extinguisher of the aerosol type (sprays) available in guestrooms
10
-
0
-
0
-
0
-
0
-
0
-
0
-
0
-
0
All staff has received basic instruction once
1
All staff has received basic instruction every twelve months
5
20% of staff has received practical fire extinguisher training once
5
20% of staff has received practical fire extinguisher training once every 2 years
10
Staff with specific fire protection tasks has received practical fire extinguisher training once
10
Staff with specific fire protection tasks has received practical fire extinguisher training every 24 months
10
10% of staff has received special instruction once
5
10% of staff has received special instruction every twelve months
10
All staff with specific fire protection tasks (including staff present at night) has received special fire prevention training
20
All staff with specific fire protection tasks (including staff present at night) has received special fire prevention training every twelve months
20
Person responsible for Fire Safety according to national standard / practice
15
Additional Person responsible for Fire Safety according to national standard / practice
10
Person responsible for Fire Safety according to national standard / practice refreshing every 3 years
25
Additional person responsible for Fire Safety according to national standard / practice refreshing every 3 years
25
Person responsible for Fire Safety according to national standard / practice refreshing every 5 years
15
Additional person responsible for Fire Safety according to national standard / practice refreshing every 5 years
15
Fire Safety Management Level (Advanced)
40
Standard evacuation exercise performed every 12 months
10
Standard evacuation exercise performed every 24 months (no points if E.78 is valid)
5
Advanced evacuation exercise performed every 12 months
20
Advanced evacuation exercise performed every 24 months (no points if E.80 is valid)
10
Hotel Manager has received the F. S. hotel manager course refreshing every 5 years (no points if E.83 is valid)
5
Hotel Manager has received the F. S. hotel manager course refreshing every 3 years
15
Trained staff (minimum 1) available at any time on the premises (no points if E.85/E86 is valid)
5
Trained staff (minimum 2) available at any time on the premises (no points if E.86 is valid)
10
Trained staff (more than 2) available at any time on the premises
15
 Bemerkungen
Total 946 
E4 - V pripravi nova pogodba o vzdrževanju s POžarnimi sistemi d.o.o., ki so pooblaščeni serviserji za Morley
E8 - avtomatski prenos signala na VNC - ne gasilce???
E9 - Vibrajoče blazine, svetlobni signali?
E10 - Preveriti!
E12 - Tega ni na objektu! Vrteča vrata na vhodu pa so vezana na sistem javljanja požara
E22 - preveriti nameščenost samozapiral
E33 - Popraviti Navodila za goste - razlaga piktogramov
E34 - NAvodila za goste v vsaki sobi v pisni obliki. Preveriti možnost predvajanja obvestil preko interne TV mreže ob prihodu gosta.
E35 - Preveriti , ali imamo govorni alarm! -
E37 - Preveriti!
E39 - evakuacija invalidov - način obveščanja, kako se izvaja evakuacija....
E43 - Urediti!
E46 - Pregledi in meritve s strani pooblaščenega preglednika se izvajajo na el.instalacijah na 5 let, na delovni opremi na 3 leta. Vizualni pregledi s strani vzdrževanja stalno, ne vodijo se zapisi. Sobarice, če opazijo, da je kaj narobe - sporočijo na Help desk
E52 - ????
E84 - Ali so to lahko tudi interna usposabljanja s strani strokovne osebe?