Citibase DWM Weekly checks ver 1.2

• File Name - Use Format LOCATION DATE

• Location

  Select
• Location
  Address

• Conducted on

  Date

• Prepared by

• Weekly Reference Guide
  https://citibasemoncascadecom.sharepoint.com/hr/_layouts/15/guestaccess.aspx?docid=17f1c0edee58c481dbd2b313adeb27982&authkey=AUSAdRYKhIageLi12fH3JrU

Fire

• W1 - Has the weekly fire alarm check been conducted (30 secs minimum), and the results logged in the Fire Log book?

  Yes

  No

  N/A

• Ensure you add an ACTION to state what you are doing to correct

• W1 - Is the alarm audible in all of the Citibase areas?

  Yes

  No

  N/A

• Ensure you add an ACTION to state what you are doing to correct

• W1 - Has the weekly fire alarm check been conducted (30 secs minimum), and the results logged in the Fire Log book?

  Yes

  No

  N/A

• Ensure you add an ACTION to state what you are doing to correct

• W1 - Has the Fire Check sheet been uploaded to the Cloud? CHECK STILL REQUIRED??

  Yes

  No

  N/A

• Ensure you add an ACTION to state what you are doing to correct

• W1 - Have the fire call points been tested, and are working correctly?

  Yes

  No

  N/A

• Ensure you add an ACTION to state what you are doing to correct

Sprinklers

• W2 - Have the sprinklers (if present been tested, and are working correctly?

  Yes

  No

  N/A

• Ensure you add an ACTION to state what you are doing to correct

• W2 - Has the result of the test been recorded in the Fire Log book and uploaded to the Cloud? CHECK STILL REQUIRED?

  Yes

  No

  N/A

• Ensure you add an ACTION to state what you are doing to correct

Fire Extinguishers and Fire Blankets

• W3 - Are all fire extinguishers present, and securely stored?

  Yes

  No

  N/A

• Ensure you add an ACTION to state what you are doing to correct

• W3 - Are all fire extinguisher seals in place?

  Yes

  No

  N/A

• Ensure you add an ACTION to state what you are doing to correct

• W3 - Are all fire extinguishers pressurized in the green zone (foam)?

  Yes

  No

  N/A

• Ensure you add an ACTION to state what you are doing to correct

• W3 -Are all fire blankets in place, and in good condition? Has the result of the test been recorded in the Fire Log book and uploaded to the Cloud?

  Yes

  No

  N/A

• Ensure you add an ACTION to state what you are doing to correct

• W3 - Has the result of the test been recorded in the Fire Log book and uploaded to the Cloud? CHECK STILL REQUIRED?

  Yes

  No

  N/A

• Ensure you add an ACTION to state what you are doing to correct

Fire Doors

• W4 - Do the external fire doors open easily using the push bar?

  Yes

  No

  N/A

• Ensure you add an ACTION to state what you are doing to correct

• W4 - Do the external fire doors open fully, to 90 degrees?

  Yes

  No

  N/A

• Ensure you add an ACTION to state what you are doing to correct

• W4 - Do the internal fire doors open easily, and close fully?

  Yes

  No

  N/A

• Ensure you add an ACTION to state what you are doing to correct

Housekeeping

• W5 - Is the cleaner's cupboard clear, clean & tidy?

  Yes

  No

  N/A

• Ensure you add an ACTION to state what you are doing to correct

• W5 - Is the comms room clear, clean & tidy?

  Yes

  No

  N/A

• Ensure you add an ACTION to state what you are doing to correct

• W5 - Is the plant room clear, clean & tidy?

  Yes

  No

  N/A

• Ensure you add an ACTION to state what you are doing to correct

• W5 - Is the riser cupboard clear, clean & tidy?

  Yes

  No

  N/A

• Ensure you add an ACTION to state what you are doing to correct

CCTV

• W6 - Is the CCTV (if present) working correctly and switched on?

  Yes

  No

  N/A

• Ensure you add an ACTION to state what you are doing to correct

• W6 - Is the CCTV cabinet (if present) locked to avoid tampering?

  Yes

  No

  N/A

• Ensure you add an ACTION to state what you are doing to correct

Sign Off

• Centre Manager

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