Information
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Document No.
-
Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
- Handover
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Done
-
Done by
-
Comment
-
CCTV system checked
CCTV
-
Done
-
Done by
-
Comment
-
Fire alarm panel checked
Fire panel
-
Done
-
Done by
-
Comment
-
BMS system checked
BMS
-
Done
-
Done by
-
Comment
-
Access control system checked
Access control
-
Done
-
Done by
-
Comment
-
Daily security briefing sheet completed
Briefing sheet
-
Done
-
Done by
-
Comment
-
Swipe card logs sent
Swipe logs
-
Done
-
Done by
-
Comment
-
Visual check of defib unit
Defib unit
-
Done
-
Done by
-
Comment
-
Disabled toilet alarms tested
Disabled toilets
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Done
-
Done by
-
Comment
-
Body cams issued and returned
Body cam
-
Done
-
Done by
-
Comment
-
RMU bags stored away
RMU bags
-
Done
-
Done by
-
Comment
-
Body cams issued and returned
Body cam
-
Done
-
Done by
-
Comment
-
Documents submitted to operations department by 10.00
Documents
-
Done
-
Done by
-
Comment
-
Toilets checks
Toilets
-
Done
-
Done by
-
Comment
-
Patrols completed
Patrols
-
Done
-
Done by
-
Comment
-
Contractor checks completed
Contractors
-
Done
-
Done by
-
Comment
-
PM handover
Handover
-
Done
-
Done by
-
Comment
