Information
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Audit Title
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Document No.
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Appearance
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Is the engineer wearing the company uniform including supplied work boots ?
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Does the engineer have his company identification visible ?
Customer Service
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Did the engineer introduce himself to the site responsible person .
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Did the engineer ask the R/P if the site fire alarm was monitored ?
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Did the engineer ask the R/P for the fire log book and panel keys (If applicable)
Fire (BS5839)
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Has the engineer placed the fire alarm system on test with monitoring station ?
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Did the engineer check the charger voltage and does he know the voltage range 27 - 27.6
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Did the engineer check the condition of the back up batteries and carry out a battery test with the ATC Meter, and record the data?
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Did the engineer carry out/ demonstrate a battery load test and the calculation required for the correct size batteries in the fire panel?
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Did the engineer carry out the simulation tests on the zone, loop and sounder circuit connections?
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Did the engineer carry out LED checks on the fire panel
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Could the engineer place the fire panel into walk test and remove the sounder circuits, relays if required? (Con)
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Could the engineer disable the addressable fire panel to enable testing of the equipment?
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Did the engineer test the fire equipment to the correct procedure of the contract he was working to? E.g. Yellow/ Blue dots for WCC
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Did the engineer test the fire alarm equipment to the BS5839 Regulation requirement?
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Did the engineer carry out a visual inspection during the testing of equipment and document any changes to site?
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Has the engineer returned the fire panel/s to normal condition upon completion of equipment e.g. Sounder circuits
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Did the engineer test the ancillary circuits e.g door closers, gas shut down?
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Did the engineer do a audible function/ Walk test during the service?
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Documentation
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Does the engineer have the relevant templates to complete the paperwork
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Did the engineer use the templates to complete the paperwork?
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Did the engineer update the site logbook?
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Did the engineer hand the log book and fire panel keys back to the Responsible Person?