CWTL Comms Room Audit

• Document No.

• Audit Title

DS7 B1 Comms

• Room secure?

  Yes

  No

  N/A

• Type of access control?

  Key lock

  Swipe

• Adequate lighting?

  Yes

  No

  N/A

• Dog checked?

  Yes

  No

  N/A

• Camera powered?

  Yes

  No

  N/A

• Telephone working?

  Yes

  No

  N/A

• Tidy?

  Yes

  No

  N/A

DS7 B1 Cage SER

• Room secure?

  Yes

  No

  N/A

• Type of access control?

  Key lock

  Swipe

• Adequate lighting?

  Yes

  No

  N/A

• Dog checked?

  Yes

  No

  N/A

• Camera powered?

  Yes

  No

  N/A

• Telephone working?

  Yes

  No

  N/A

• Tidy?

  Yes

  No

  N/A

RT2 Sat

• Room secure?

  Yes

  No

  N/A

• Type of access control?

  Key lock

  Swipe

• Adequate lighting?

  Yes

  No

  N/A

• Dog checked?

  Yes

  No

  N/A

• Camera powered?

  Yes

  No

  N/A

• Telephone working?

  Yes

  No

  N/A

• Tidy?

  Yes

  No

  N/A

DS8 P1

• Room secure?

  Yes

  No

  N/A

• Type of access control?

  Key lock

  Swipe

• Adequate lighting?

  Yes

  No

  N/A

• Dog checked?

  Yes

  No

  N/A

• Camera powered?

  Yes

  No

  N/A

• Telephone working?

  Yes

  No

  N/A

• Tidy?

  Yes

  No

  N/A

DS8 SER

• Room secure?

  Yes

  No

  N/A

• Type of access control?

  Key lock

  Swipe

• Adequate lighting?

  Yes

  No

  N/A

• Dog checked?

  Yes

  No

  N/A

• Camera powered?

  Yes

  No

  N/A

• Telephone working?

  Yes

  No

  N/A

• Tidy?

  Yes

  No

  N/A

RT4 P1

• Room secure?

  Yes

  No

  N/A

• Type of access control?

  Key lock

  Swipe

• Adequate lighting?

  Yes

  No

  N/A

• Dog checked?

  Yes

  No

  N/A

• Camera powered?

  Yes

  No

  N/A

• Telephone working?

  Yes

  No

  N/A

• Tidy?

  Yes

  No

  N/A

RT3 IT

• Room secure?

  Yes

  No

  N/A

• Type of access control?

  Key lock

  Swipe

• Adequate lighting?

  Yes

  No

  N/A

• Dog checked?

  Yes

  No

  N/A

• Camera powered?

  Yes

  No

  N/A

• Telephone working?

  Yes

  No

  N/A

• Tidy?

  Yes

  No

  N/A

RT3 IT SER

• Room secure?

  Yes

  No

  N/A

• Type of access control?

  Key lock

  Swipe

• Adequate lighting?

  Yes

  No

  N/A

• Dog checked?

  Yes

  No

  N/A

• Camera powered?

  Yes

  No

  N/A

• Telephone working?

  Yes

  No

  N/A

• Tidy?

  Yes

  No

  N/A

RT3 Arqiva

• Room secure?

  Yes

  No

  N/A

• Type of access control?

  Key lock

  Swipe

• Adequate lighting?

  Yes

  No

  N/A

• Dog checked?

  Yes

  No

  N/A

• Camera powered?

  Yes

  No

  N/A

• Telephone working?

  Yes

  No

  N/A

• Tidy?

  Yes

  No

  N/A

HQ4 Intake East

• Room secure?

  Yes

  No

  N/A

• Type of access control?

  Key lock

  Swipe

• Adequate lighting?

  Yes

  No

  N/A

• Dog checked?

  Yes

  No

  N/A

• Camera powered?

  Yes

  No

  N/A

• Telephone working?

  Yes

  No

  N/A

• Tidy?

  Yes

  No

  N/A

HQ4 Intake West

• Room secure?

  Yes

  No

  N/A

• Type of access control?

  Key lock

  Swipe

• Adequate lighting?

  Yes

  No

  N/A

• Dog checked?

  Yes

  No

  N/A

• Camera powered?

  Yes

  No

  N/A

• Telephone working?

  Yes

  No

  N/A

• Tidy?

  Yes

  No

  N/A

HQ3 Intake East

• Room secure?

  Yes

  No

  N/A

• Type of access control?

  Key lock

  Swipe

• Adequate lighting?

  Yes

  No

  N/A

• Dog checked?

  Yes

  No

  N/A

• Camera powered?

  Yes

  No

  N/A

• Telephone working?

  Yes

  No

  N/A

• Tidy?

  Yes

  No

  N/A

HQ3 Intake West

• Room secure?

  Yes

  No

  N/A

• Type of access control?

  Key lock

  Swipe

• Adequate lighting?

  Yes

  No

  N/A

• Dog checked?

  Yes

  No

  N/A

• Camera powered?

  Yes

  No

  N/A

• Telephone working?

  Yes

  No

  N/A

• Tidy?

  Yes

  No

  N/A

Cabot Square P1

• Room secure?

  Yes

  No

  N/A

• Type of access control?

  Key lock

  Swipe

• Adequate lighting?

  Yes

  No

  N/A

• Dog checked?

  Yes

  No

  N/A

• Camera powered?

  Yes

  No

  N/A

• Telephone working?

  Yes

  No

  N/A

• Tidy?

  Yes

  No

  N/A

Cabot Square P2

• Room secure?

  Yes

  No

  N/A

• Type of access control?

  Key lock

  Swipe

• Adequate lighting?

  Yes

  No

  N/A

• Dog checked?

  Yes

  No

  N/A

• Camera powered?

  Yes

  No

  N/A

• Telephone working?

  Yes

  No

  N/A

• Tidy?

  Yes

  No

  N/A

Cooks Close

• Room secure?

  Yes

  No

  N/A

• Type of access control?

  Key lock

  Swipe

• Adequate lighting?

  Yes

  No

  N/A

• Dog checked?

  Yes

  No

  N/A

• Camera powered?

  Yes

  No

  N/A

• Telephone working?

  Yes

  No

  N/A

• Tidy?

  Yes

  No

  N/A

Cooks Close Mezz

• Room secure?

  Yes

  No

  N/A

• Type of access control?

  Key lock

  Swipe

• Adequate lighting?

  Yes

  No

  N/A

• Dog checked?

  Yes

  No

  N/A

• Camera powered?

  Yes

  No

  N/A

• Telephone working?

  Yes

  No

  N/A

• Tidy?

  Yes

  No

  N/A

Westferry Circus

• Room secure?

  Yes

  No

  N/A

• Type of access control?

  Key lock

  Swipe

• Adequate lighting?

  Yes

  No

  N/A

• Dog checked?

  Yes

  No

  N/A

• Camera powered?

  Yes

  No

  N/A

• Telephone working?

  Yes

  No

  N/A

• Tidy?

  Yes

  No

  N/A

Westferry Circus North

• Room secure?

  Yes

  No

  N/A

• Type of access control?

  Key lock

  Swipe

• Adequate lighting?

  Yes

  No

  N/A

• Dog checked?

  Yes

  No

  N/A

• Camera powered?

  Yes

  No

  N/A

• Telephone working?

  Yes

  No

  N/A

• Tidy?

  Yes

  No

  N/A