Control Room Audit

• Document No.

• Control Room Audit

• Robinson services/BTWShiells High St Mall Portadown

• Conducted on

  Date

• Prepared by

• Location
  Address

Security Control room audit

• Does the Camera operator have their CCTV licence on them & visible?

  Yes

  No

  N/A

• Is the control room operators licence in date?

  Yes

  No

  N/A

• Is the Tablet used for recording Daily Occurrance in place & operational?

  Yes

  No

  N/A

• Is the current Daily Occurance Book being completed correctly?

  Yes

  No

  N/A

• Has the key logs being completed correctly?

  Yes

  No

  N/A

• Are all keys accounted for?

  Yes

  No

  N/A

• Are all Facilities fit for purpose Clean & Tidy?

  Yes

  No

  N/A

• Are all monitors operational?

  Yes

  No

  N/A

• Are all cameras operational?

  Yes

  No

  N/A

• Are all hard drive recorders (DVR's) functioning?

  Yes

  No

  N/A

• Is First Aid kit available at the bottom of the spiral staircase?

  Yes

  No

  N/A

• Is the Recorded Image removal log up to date and being used correctly?

  Yes

  No

  N/A

• Has the First aid kit been checked & replenished?

  Yes

  No

  N/A

• Is the Visitors log in place & being used correctly? Have all Visitors currently on site signed in?

  Yes

  No

  N/A

• Is the Contractors Record log in place & being used correctly? Have all contractors currently on site signed in

  Yes

  No

  N/A

BTWShiells Access

• Are permit to work (Roof Access) forms filled in correctly? Review last 3

  Yes

  No

  N/A

• Are permit to work (Hot Work) forms filled in correctly? Review last 3

  Yes

  No

  N/A

• Are permit to work (Electrical) forms filled in correctly? Review last 3

  Yes

  No

  N/A

• Are permission to access permits completed correctly? Review last 3

  Yes

  No

  N/A

• Date & Time of Audit

  Date

• Signature

  Sign