Dalton Park Control Room/Management Suite Weekly Audit

• Dalton Park

• Control Room/Management Suite Weekly Audit

• Conducted on

  Date

• Prepared by

Staff Cabin

• Is all paperwork completed and in order

  Yes

  No

  N/A

• As the intercom system been tested and in good working order

  Yes

  No

  N/A

• Are access buttons for gates fully operational

  Yes

  No

  N/A

• Is the tannoy system fully operational

  Yes

  No

  N/A

• As the key cabinet been checked and in order

  Yes

  No

  N/A

• Are the handover packs been completed and in good order

  Yes

  No

  N/A

• As the lost property booked been checked and updated

  Yes

  No

  N/A

• Is the fire panel clear of any faults

  Yes

  No

  N/A

• Are all car park help points operational

  Yes

  No

  N/A

• Is the radio base unit operational

  Yes

  No

  N/A

• Is all furniture in good condition with no signs of damage

  Yes

  No

  N/A

• Are all electrical fittings/ trailer sockets safe and free from any damage

  Yes

  No

  N/A

• Are all fire extinguishers in place and in the correct locations

  Yes

  No

  N/A

• Add signature

  Sign