Angelo weekly check sheet

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

1. System Requirements

• Interactive Display

  Yes

  No

  N/A

• CCTV Camera

  Yes

  No

  N/A

• House Buy Book

  Yes

  No

  N/A

2. General Maintenance

• Safe

  Yes

  No

  N/A

• Office Floor

  Safe

  At Risk

  N/A

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• Angelo Lucchetta Operations Manager 082 586 9333

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