Duty Manager

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Check Basic Understanding

• How temperature is controlled in the store

  Compliant

  Non-Compliant

  N/A

• Process when temperature alarm received

  Compliant

  Non-Compliant

  N/A

• What would they do if they detected pest activity

  Compliant

  Non-Compliant

  N/A

• Additional Notes

Entrance & CSD

• Notice of Particulars (excl. NI)

  Compliant

  Non-Compliant

  N/A

• Visitors fire tour

  Compliant

  Non-Compliant

  N/A

• Emergency Bag

  Compliant

  Non-Compliant

  N/A

• Additional Notes