Bayview- Break-Glass Weekly Checkbox

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

Call Points

• 1 Dome Entrance by Phones 4 U

  Satisfactory

  Unsatisfactory

  N/A

• 2 By 1 core switch cupboard

  Satisfactory

  Unsatisfactory

  N/A

• 3 By Mall Link Adjacent to Morrisons

  Satisfactory

  Unsatisfactory

  N/A

• 4 Top of Staff Fire Escape

  Satisfactory

  Unsatisfactory

  N/A

• 5 Top of travelator by Sky Stand

  Satisfactory

  Unsatisfactory

  N/A

• 6 Outside Control Room

  Satisfactory

  Unsatisfactory

  N/A

• 7 Top of 3 core lift lobby

  Satisfactory

  Unsatisfactory

  N/A

• 8 Bottom of 3 core lift lobby

  Satisfactory

  Unsatisfactory

  N/A

• 9 Bottom of travelator

  Satisfactory

  Unsatisfactory

  N/A

• 10 Bottom of 1 core by office

  Satisfactory

  Unsatisfactory

  N/A

• 11 3 Core lift room

  Satisfactory

  Unsatisfactory

  N/A

• 12 Entrance to Service Road

  Satisfactory

  Unsatisfactory

  N/A

• 13 Morrisons loading bay steps

  Satisfactory

  Unsatisfactory

  N/A

• 14 Corner by Sprinkler room

  Satisfactory

  Unsatisfactory

  N/A

• 15 Corner by The Works bay

  Satisfactory

  Unsatisfactory

  N/A

• 16 Corner by BHF bay

  Satisfactory

  Unsatisfactory

  N/A

• 17 Corner by Holland And Barrett

  Satisfactory

  Unsatisfactory

  N/A

• 18 Main Switch Cupboard

  Satisfactory

  Unsatisfactory

  N/A

• Auditors Signature

  Sign