100 LPS Walk round checks

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

BMS State

• Is the system stable

  Yes

  No

  N/A

Roof

• Access to roof clear and no trip hazards

  Yes

  No

  N/A

• Weather Ok to proceed safely

  Yes

  No

  N/A

• If at night enough light to see safe passage

  Yes

  No

  N/A

• Doors locked before and after inspection

  Yes

  No

  N/A

• plant status Ok? Note if No

  Yes

  No

  N/A

Lower ground south

• Doors locked before and after inspection

  Yes

  No

  N/A

• HV switch room safe to enter has security been informed for Co2 isolation and de-isolation

  Yes

  No

  N/A

• Is room clean and no abnormal switch status or alarms

  Yes

  No

  N/A

• Lv switch room safe to enter has security been informed for Co2 isolation and de-isolation

  Yes

  No

  N/A

• 12hr pump room all Ok

  Yes

  No

  N/A

• Boiler house Ok ie in auto

  Yes

  No

  N/A

Basement

• Tx rooms

  Yes

  No

  N/A

• Water tank room all plant including 24hr pressurisation unit, tanks and pumps or any abnormal occourances

  Yes

  No

  N/A

• all plant including tanks and pumps report anything abnormal.

  Yes

  No

  N/A

All areas up to Norland standards

• Spill kits in place

  Yes

  No

  N/A

• Signage up to date, access ladders in date,

  Yes

  No

  N/A

• Any sign of outside interferance

  Yes

  No

  N/A