| FRA Action Items | Area | Remedial Works | Status |
|---|---|---|---|
| The fire entry doors to each flat have issues which need to be repaired and the doors replaced with FD30S fire doors. | Flat 1 | Fire door set fitted, with a new frame, fire seals and smoke seals, new hinges and an overhead self closer.![]() ![]() | Done |
| Additional door needs to be blocked up. | Flat 2 | Fire door set fitted, with a new frame, fire seals and smoke seals, new hinges and an overhead self closer.![]() ![]() ![]() | Done |
| Entry door does not fully self close. Rear entry door is significantly sticking and needs repair. | Flat 3 | Fire door set fitted, with a new frame, fire seals and smoke seals, new hinges and an overhead self closer.![]() | Done |
| Additional door needs to be blocked up. | Flat 4 | Fire door set fitted, with a new frame, fire seals and smoke seals, new hinges and an overhead self closer.![]() ![]() ![]() ![]() ![]() | Done |
| Hole in the entry door. | Flat 5 | Fire door set fitted, with a new frame, fire seals and smoke seals, new hinges and an overhead self closer.![]() ![]() | Done |
| No smoke seal on the entry door. | Flat 6 | Fire door set fitted, with a new frame, fire seals and smoke seals, new hinges and an overhead self closer.![]() ![]() | Done |
| Gap under the entry door and a hole in the door. | Flat 7 | Fire door set fitted, with a new frame, fire seals and smoke seals, new hinges and an overhead self closer.![]() ![]() ![]() | Done |
| Entry door does not fully self close. | Flat 8 | Fire door set fitted, with a new frame, fire seals and smoke seals, new hinges and an overhead self closer.![]() ![]() ![]() | Done |
| Evacuation policy to be displayed. | Common parts, notices | Evacuation notice produced and displayed. | Done |
| The electrical cupboard in the means of escape is non compliant. Add fire resistant tape to the joints on the pink plasterboard. | Common parts, electrical cupboard | Sealant applied.![]() | Done |
| Secure the fire extinguishers within the building to the wall and test them, they are all out of date. Replace if not working, or alternatively remove them. | Common parts, fire extinguishers | Extinguishers removed from the building. | Done |
| Fit a fire collar to the soil pipes that travel through the floor and seal them. Fill or cover the gaps in the pink plasterboard ceiling. | Basement, soil pipes and ceiling | Fire collars fitted and ceiling boarded and sealed.![]() ![]() ![]() ![]() | Done |
| Work Item | Area | Description | Status |
|---|---|---|---|
| Clearing | Basement to all flats | Remove items from basement to all flats. | Done |
| Decoration | Communal area and flats 3, 7 & 8 | Decorating in communal area and flats 3, 7 and 8. | Done |
| Outdoor work | External | Removal of aerials, signage, clearing rubbish, fit new locks, fix fence and make good. | Done |
| General refurb work | Building-wide | Fix window handles, fix broken windows, fix loose tiles on the roof, fix leak in flat 6. | Done |
| Work Item | Area | Description | Status |
|---|---|---|---|
| Electrical | Across the property |
| Done |
| Electrical 02 | Across the property |
Flat 1
Flat 2
Flat 3
Flat 4
Flat 5
Flat 6
Flat 7
Flat 8
Basement
Outside property
| Done |