Audit
Duty officer Ramli
Verify contractor IDs and register them in the visitor record book
Disarm AMKN2 level 2 unit inform SCR staff
Check that fans are in working order
Check that the air con units are in working order (including server room)
Check that the lights are in working order
Check the tv are working
Check the fax are working test by faxing to scr
Check fire extinguisher are in serviceable status expiry date ? Correct pressure level
Check the hose reel is reel up no leakage
Check first aid items are per inventory list any shortage
Check CCTV recording are recording
Check access card reader are working
Check lockers are in lock mode and not tampered
Count the number of PC
Inspect the areas damages leakages leakages other maintenance problems
Check that the toilet flushing systems are working order
Check that area is cleaned thru out
Server room clean mop sweep thru out
Tv pc workstation are wipe
Door windows are properly locked and secured
Light fan aircon other equipment are off
Armed system inform scr
I have carried out inspection check accordingly and have the following to report:
Check and submitted by :
