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