Step‑by‑Step Template Demonstration Guide
Knowledge Task Guide: Template Demonstration for ProQual Level 5 Fire Safety Diploma
Table of Contents
Task Purpose
Purpose: Provide learners with a step‑by‑step template demonstration. The assessor supplies simple, easy-to-use templates (Risk Assessment, Fire Inspection Sheet, Environmental Register) and completes each template line-by-line with model answers and assessor notes. Learners will practise filling forms correctly, avoiding common mistakes, and meeting compliance expectations.
Mapping to unit learning outcomes
- Know how to identify and assess fire related hazards and ensure the implementation of adequate controls — templates show hazard identification, consequence, likelihood and control selection.
- Be able to identify and report hazards and risks associated with fire — inspection sheet demonstrates how to record hazards and report routes.
- Be able to assess risks associated with fire — risk assessment example includes scoring and rationale.
- Be able to review the management of Fire Safety in relation to controlling fire hazards — environmental register and review notes show monitoring and review frequency
How the task should be delivered
- Assessor demonstration: Examiner provides the three blank templates and then works through a completed example line-by-line (use the model examples provided here).
- Learner activity: Learners complete the same templates for a real or simulated workplace (e.g., small office, workshop, restaurant). Assessor observes and provides feedback against the marking criteria.
- Reflection: Learner completes a short reflective statement describing common errors they avoided and controls they recommended.
Assessment criteria (brief)
- Correct identification of at least 6 hazards for the chosen premises.
- Suitable risk scoring (likelihood × consequence) with justification.
- Practical, proportionate controls selected and prioritised (elimination, substitution, engineering, administrative, PPE).
- Inspection sheet entries include location, hazard, action owner and due date.
- Environmental register captures monitoring activity and review dates.
1. Risk Assessment Template (simple, single page)
Instructions to learners:
For each identified hazard, complete each column. Keep entries concise — one line per hazard.
Model example — completed line-by-line (Assessor’s annotations)
Row explained step-by-step:
| Hazard | Persons at risk | Existing controls | Likeli hood (1-5) | Conse quence (1-5) | Risk score | Additional controls (priority) | Action |
| Overloaded electrical socket & trailing cables | Staff (storekeep er), cleaning staff | Socket PDU in use; some trailing leads taped to floor | 3 | 3 | 9 | 1) Replace single socket with dedicated RCDprotected radial circuit (engineering). 2) Remove redundant appliances; use cable covers (administrative). 3) Staff instruction re plug limits (administrative). | Estates manager — 2 weeks |
Assessor notes (line-by-line): – Location: keep precise — “Ground-floor storeroom” not just “storeroom”. – Hazard: keep it specific — mention both cause and mechanism (“overloaded socket & trailing cables” rather than just “electrical risk”). – Persons at risk: name roles, not individuals. – Existing controls: list what is already in place (not just ‘none’). If none, write ‘none’ — honesty matters. – Likelihood / Consequence: use the 1– 5 scale consistently. Provide justification in assessor feedback if scores are disputed. – Risk score: multiply Likelihood × Consequence (e.g., 3×3=9). State the numeric product. – Additional controls: follow hierarchy of control (engineering before administrative); be practical and proportionate. – Action by / date: assign a named role (not a person) and a realistic due date.
Common learner mistakes (to highlight during training): – Scoring without justification. – Writing very generic hazards (e.g., “fire”) with no cause. – Missing existing controls (creates impression they didn’t look).
2. Fire Inspection Sheet Template (simple walk-round format)
Instructions: Use this during a short site walk. Record hazards, immediate actions taken, and whether further action is required.
Model example — completed (line-by-line)
| Date | Area / Location | Observed hazard / noncompliance | Immediate corrective action taken | Further action required ? (Y/N) | Respon sible person | Target date |
| 18 Nov 2025 | Kitchen — fryer area | Oily rags stored in open plastic bin beside fryer | Removed rags to metal bin with lid; alerted kitchen manager | Y | Kitchen Manager / Estates | 20 Nov 2025 |
Assessor notes: – Observed hazard: be factual and avoid judgmental language (no ‘they always’). – Immediate corrective action: record what was done during inspection — this proves responsiveness. – Further action required: if yes, ensure action owner and target date recorded.
Common errors: – Missing dates or inspector name. – No follow-up recorded when action required.
3. Environmental (Fire Safety) Register — Simple version
Purpose: Track the management and review of fire safety controls, checks and training. Keep entries short.
Model example — additional filled rows
| Control / Check | Frequency | Last completed | Next due | Responsible person | Notes |
| Fire alarm test | Weekly | 14 Nov 2025 | 21 Nov 2025 | Building Supervisor | Log faults immediately; call engineer if repeat faults |
| Emergency lighting test | Monthly | 01 Nov 2025 | 01 Dec 2025 | Estates team | Hold for 1 hour; record runtime |
| Fire extinguisher visual check | Monthly | 05 Nov 2025 | 05 Dec 2025 | Facilities | Check seals & pressure gauges |
| Staff fire evacuation dril | 6 months | 01 Sep 2025 | 01 Mar 2026 | HR / Safety Officer | Record attendance & lessons learned |
Assessor notes: – Use realistic frequencies; where legislation specifies a frequency use that (state it in notes if relevant). – Last completed / Next due should be absolute dates (use day/month/year). Avoid relative references like ‘next week’.
Common mistakes: – Leaving the register blank or with single-line entries that give no assurance (e.g., writing “checked” without date or initials). – Not assigning responsibili
4. Step-by-step demonstration plan for the assessor (how to run the session)
- Introduce learning outcomes (5 minutes) — explain what learners must show.
- Show blank templates (5 minutes) — distribute printed or digital copies.
- Live completion (20–25 minutes) — assessor works through the three templates using an example premise (choose one: small office / store / kitchen). Explain reasoning out loud for each column and each score. Use the model examples above as the script.
- Learner completion (30–40 minutes) — learners complete templates for an assigned area. Assessor circulates and notes common errors but does not correct until submission.
- Feedback & marking (15–20 minutes) — assessor reviews learner templates, gives line-by-line feedback, and signs off on the environmental register entries.
- Reflection (10 minutes) — learners write a short reflective note on what they changed after feedback and what they must check next.
5. Marking / Feedback checklist (short)
- Are hazards specific and tied to causes? ✓/✗
- Are Likelihood and Consequence scored and product calculated? ✓/✗
- Are controls practical and using hierarchy? ✓/✗
- Are responsibilities and dates assigned? ✓/✗
- Is the inspection sheet complete with immediate actions and follow-up? ✓/✗
- Does the environmental register show monitoring with dates? ✓/✗
6. Short learner reflection
Ask learners to answer: – What was the single most important hazard you identified, and why? – Which control did you prioritise and why (mention hierarchy)? – One thing you would do differently next time.
7. Additional assessor resources (brief)
- Keep the templates editable (Word or Excel) so learners can practise
- Use real workplace photographs, when possible, to show examples of good / poor practice.
- During assessment, encourage learners to reference organisational fire safety policy and any relevant fire safety legislation or guidance.

