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Emergency Lighting Risk Assessment
1. Document Control: Details of the assessment, including date, assessor information, and document version
2. Executive Summary: Overview of key findings and critical recommendations
3. Building Information: Details of the premises being assessed, including address, building type, and occupancy patterns
4. Scope of Assessment: Boundaries and limitations of the assessment, areas covered, and methodology used
5. Regulatory Compliance Review: Analysis of compliance with relevant Danish and EU regulations and standards
6. Existing Emergency Lighting System: Detailed inventory and assessment of current emergency lighting infrastructure
7. Risk Identification: Systematic identification of potential risks and hazards related to emergency lighting
8. Risk Analysis: Evaluation of identified risks, their likelihood, and potential impact
9. System Performance Assessment: Analysis of emergency lighting system performance against required standards
10. Deficiencies and Non-Compliance: Documentation of areas where systems fail to meet requirements or present risks
11. Recommendations: Detailed corrective actions and improvements required, prioritized by urgency
12. Action Plan: Structured timeline for implementing recommendations with responsibility assignments
13. Conclusion: Overall assessment summary and statement of system adequacy
1. Special Hazard Areas: Assessment of areas with unique risks or specific lighting requirements (used for industrial or specialized facilities)
2. Historic Building Considerations: Special considerations for listed or historic buildings where standard solutions may not be applicable
3. High-Rise specific assessment: Additional considerations for buildings over 22 meters in height
4. Public Assembly Areas: Specific assessment for areas where large numbers of people gather (used for theaters, conference centers, etc.)
5. Integration with Other Systems: Assessment of emergency lighting integration with fire systems, BMS, etc. (for buildings with complex systems)
6. Cost Analysis: Detailed breakdown of costs for recommended improvements (when requested by client)
1. Schedule A: Floor Plans: Marked-up floor plans showing emergency lighting locations and coverage areas
2. Schedule B: Photometric Data: Technical measurements and light level readings throughout the assessed areas
3. Schedule C: Equipment Inventory: Detailed list of all emergency lighting equipment, including specifications and conditions
4. Schedule D: Testing Records: Historical test results and maintenance records
5. Schedule E: Photo Documentation: Photographs of key findings, deficiencies, and areas of concern
6. Appendix 1: Testing Procedures: Detailed procedures for routine testing and maintenance
7. Appendix 2: Compliance Checklist: Detailed checklist against relevant Danish and EU standards
8. Appendix 3: Risk Assessment Matrix: Detailed risk scoring and evaluation criteria
9. Appendix 4: Manufacturer Documentation: Technical specifications and maintenance requirements for installed equipment
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