BCA monthly checks

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

Fire evacuation

• Is evacuation plan understood by all employees

  Yes

  No

  N/A

• Is all fire signage in place and clearly displayed

  Yes

  No

  N/A

• Is fire system servicing upto date

  Yes

  No

  N/A

• Is intruder alarms and panic buttons servicing upto date

  Yes

  No

  N/A

• Is all blue company health and safety signage in place

  Yes

  No

  N/A

Fire extinguisher checks. Including safety pins , accessability and condition

• Foyer water

  Yes

  No

  N/A

• Foyer foam

  Yes

  No

  N/A

• Foyer co2

  Yes

  No

  N/A

• Office foam

  Yes

  No

  N/A

• Office co2

  Yes

  No

  N/A

• Office foam

  Yes

  No

  N/A

• Cash office co2

  Yes

  No

  N/A

• Cash office foam

  Yes

  No

  N/A

• Upstairs foam

  Yes

  No

  N/A

• Upstairs co2

  Yes

  No

  N/A

• Upstairs water

  Yes

  No

  N/A

• Upstairs powder

  Yes

  No

  N/A

• Rear door foam

  Yes

  No

  N/A

• Rear door co2

  Yes

  No

  N/A

• Transport foam

  Yes

  No

  N/A

• Transport co2

  Yes

  No

  N/A

• Woburn water

  Yes

  No

  N/A

• Woburn powder

  Yes

  No

  N/A

• Woburn co2

  Yes

  No

  N/A

• Woburn blanket

  Yes

  No

  N/A

• Drivers room foam

  Yes

  No

  N/A

• Drivers room co2

  Yes

  No

  N/A

• Electrical cupboard co2

  Yes

  No

  N/A

• Kempston foam

  Yes

  No

  N/A

• Kempston water

  Yes

  No

  N/A

• Kempston co2

  Yes

  No

  N/A

• Maintenance shed powder

  Yes

  No

  N/A

• Upstairs plant room powder

  Yes

  No

  N/A

• Main kitchen water 1

  Yes

  No

  N/A

• Main kitchen water 2

  Yes

  No

  N/A

• Main kitchen co2

  Yes

  No

  N/A

• Main kitchen blanket

  Yes

  No

  N/A

• Restaurant lower water

  Yes

  No

  N/A

• Restaurant lower co2

  Yes

  No

  N/A

• Restaurant upper water 1

  Yes

  No

  N/A

• Restaurant upper water 2

  Yes

  No

  N/A

• Key room powder

  Yes

  No

  N/A

• Canopy r co2

  Yes

  No

  N/A

• Canopy r centre foam

  Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A