ASGuk BSAudit-v3

Asset Information

• Asset Location

• Asset No:

• Conducted on

  Date

• Prepared By:

  Oliver Wood

  Neil Lumber

  Grant Rodway

  Andrew Eales

  Simon Roberts

• Client / Site

Asset Information

• Make

  Select Came FAAC BPT/Fadini NICE BFT Avon Broughton APC Other

  • Came
  • FAAC
  • BPT/Fadini
  • NICE
  • BFT
  • Avon
  • Broughton
  • APC
  • Other

• Model

• Control PCB

• Photos

  Media

• Barrier Setup

  Single Barrier

  Double Barrier

• Arm Length (in M)

• Road Width (in M)

• Tip Rest Type?

  None

  Fixed

  Folding

  Mech Lock

  Elect Lock

• Keys Switch Override

  Yes

  No

  Unknown

• Maintenance Label Installed?

  Yes

  Non Compliant

  No

  N/A

• Is CE label installed

  Yes

  Non Compliant

  No

  N/A

General Condition

• Condition?

  Good

  Ok

  Poor

  N/A

• Operation?

  Good

  Ok

  Poor

  N/A

• Fixing?

  Good

  Ok

  Poor

  N/A

• Smoothness of Operation?

  Good

  Ok

  Poor

  N/A

• Cables connection and loops condition?

  Good

  Ok

  Poor

  N/A

• KeySwitch Operation

  Good

  Ok

  Poor

  N/A

Entry Devices

• Access Control

  Yes

  No

  NA

  Other

• Audio Entry

  Yes

  No

  NA

  Other

• Remote Fixed Button

  Yes

  No

  NA

  Other

• Remote RX Fobs

  Yes

  No

  NA

  Other

• Entry Loop

  Yes

  No

  NA

  Other

• Entry Type Other

Other Entry Type

Exit Devices

• Access Control

  Yes

  No

  NA

  Other

• Audio Entry

  Yes

  No

  NA

  Other

• Remote Fixed Button

  Yes

  No

  NA

  Other

• Remote RX Fobs

  Yes

  No

  NA

  Other

• Exit Loop

  Yes

  No

  NA

  Other

• Exit Type Other

Other Entry Type

Mains Power & Fire

• LocalPower Isolation?

  Yes

  No

  Unknown

• Power isolation outside barrier?

  Yes

  No

  Unknown

• Is battery support installed?

  Yes

  No

  N/A

  Unknown

• Fire alarm relays installed

  Yes

  No

  N/A

  Unknown

• It is not clear to us whether a fire interface has been installed for this barrier, therefore if barrier requires fire alarm interface Client is advised to check this with their appointed fire advisor, and check during regular fire alarm test as to whether this barrier does respond in a suitable way. Fire alarm interfacing and programming can be retrospectively carried out. Further information available on request.

• Has it been tested

  Yes

  No

  N/A

  Other

• CLIENT IS ADVISED TO CHECK BARRIER FUNCTION DURING WEEKLY
  FIRE ALARM TEST OR AT EARLIEST OPPORTUNITY.

Safety Devices

• Vehicle Photo Cells

  Yes

  Non Compliant

  No

  N/A

• Dual Height Vehicle Photo Cells

  Yes

  Non Compliant

  No

  N/A

• Vehicle Safety loop

  Yes

  Non Compliant

  No

  N/A

• Stop Signage

  Yes

  Non Compliant

  No

  N/A

• Vehicle Safety Signage

  Yes

  Non Compliant

  No

  N/A

• Arm Illumination

  Yes

  Non Compliant

  No

  N/A

Pedestrian Safety

• Pedestrian Photo Cells

  Yes

  Non Compliant

  No

  N/A

• Bumper Strip

  Yes

  Non Compliant

  No

  N/A

• InMotion Sounder Alert

  Yes

  Non Compliant

  No

  N/A

• InMotion Light Alert

  Yes

  Non Compliant

  No

  N/A

• Pedestrian Safety Signage

  Yes

  Non Compliant

  No

  N/A

• Adequate illumination

  Yes

  Non Compliant

  No

  N/A

• Pedestrian Separation

  Yes

  Non Compliant

  No

  N/A

Other Safety Devices

• Safety Railing(s) installed?

  Yes

  Non Compliant

  No

  N/A

• Other safety Items not listed

• Have any Hazards been identified?

Hazard

• Hazard Type

  Impact Point

  Trap Point

  Drag

  Lift

  other

• Rick Level

  High Risk

  Low Risk

  No Risk

• Action Type

  Client Action

  ASG Action

• Additional Recommendations

• Add media

  Media

• Additional Recommendations

Recommendation

• Action Type

  Client Action

  ASG Action

• Rick Level

  High Risk

  Low Risk

  No Risk

• Additional Recommendations

• Add media

  Media

Audit/Assessment Findings

• Based on the above assessment we consider this system to have:

  PASSED

  PASSED W/Advice

  FAILED

  CONDEMNED

• Congratulations your system has PASSED its visual Safety Audit/Assessment. and subject to suitable preventative maintenance and Impact testing is considered at his time to be safe to operate.
  Please ensure though you carry our regular visual checks and ensure any actions needed are reported immediately to us.

• Your system is considered to have PASSED with ADVISORIES its visual Safety Audit/Assessment, however we have identified minor recommendations or remedial works required, but that do not significantly impact on the safe use of the barrier. Additional remedial works will be provided to you in a separate report along with associated costs for your action as soon as possible
  
  

• Your system is considered to have FAILED it's visual Safety Audit/Assessment on at least one serious items that we consider has a significant impact on the safe use of the system and in our opinion is may not comply with current HSE guidelines and British and European Standards. Remedial Action identified and risk levels will be provided along with associated costs for you to authorise.
  
  In the meantime you may wish to consider placing the system "out of action"until these remedial works are completed!

• Your system has been CONDEMNED which indicates that we have noted significant failures in either the structure which could lead to injury, lack of adequate safety devices or failures in system operation that render the system unsafe and potentially dangerous for use..
  
  We strongly advise the system be placed "out of action" until such time as immediate remedial or replacement works can be carried out.

• Engineer signature

  Sign

• Client signature (where applicable)

  Sign