• Audit/Page Title

  • Document No.

Level(add level)

  • Level:

  • Time of entry to riser:

Access Control

  • Type of access control?

  • Is access control working?

  • Is reader working?

  • Is Maglock working?

  • Notes:


  • Condition Rating (marks out of 10):

  • Items to be cleared:

  • Photos of riser:

  • Notes:


  • Type of floor?

  • Notes:

  • Photos of floor:


  • Space for additional wall boxes/equipment?

Cables & Cable Tray

  • Space occupied:

  • Notes:

  • Photos of cabling:

Cable Ducts

  • Number of ducts empty?

  • Number of ducts requiring fire stopping?

  • Notes:

  • Photos of ducts:

Junction boxes (not including main BT frame on every floor)

    Add Junction Box
  • Telecom company?

  • Type of junction box?

  • Is the junction box being used?


  • Additional notes:

  • Additional Photos:

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.