ENGINEERING DAILY KEY AUDIT CHECKLIST

• Conducted on

  Date

• Prepared by

KEY CABINET 4

• VIP 1

  Yes

  No

  N/A

• VIP 2

  Yes

  No

  N/A

• ELECTRICAL BREAKDOWN MASTER KEY

  Yes

  No

  N/A

• AC TEAM LEADER MASTER KEY

  Yes

  No

  N/A

• AC TECHNICIAN

  Yes

  No

  N/A

• PLUMBER TEAM LEADER

  Yes

  No

  N/A

• PLUMBER BREAKDOWN

  Yes

  No

  N/A

• GAS TECHNICIAN

  Yes

  No

  N/A

• CARPENTAR TEAM LEADER

  Yes

  No

  N/A

• CARPENTAR BREAKDOWN 1

  Yes

  No

  N/A

• PAINTER 1

  Yes

  No

  N/A

• PAINTER 2

  Yes

  No

  N/A

• FURNITURE

  Yes

  No

  N/A

• NUKU POOL PLANT

  Yes

  No

  N/A

• KORO POOL PLANT

  Yes

  No

  N/A

• PAINTER WORKSHOP

  Yes

  No

  N/A

• IDF MASTER

  Yes

  No

  N/A

• VILLA 40 AC UNIT

  Yes

  No

  N/A

• IDF MASTER

  Yes

  No

  N/A

• Villa 40 AC Unit

  Yes

  No

  N/A

• SWITCH BOARD VILLA 47

  Yes

  No

  N/A

• Villa 45 Electric cabinet

  Yes

  No

  N/A

• Villa 46 Electric cabinet

  Yes

  No

  N/A

• Villa 47 Electric cabinet

  Yes

  No

  N/A

• Villa 48 Electric cabinet

  Yes

  No

  N/A

• Date & Time Conducted

  Date

• Name & Signature

  Sign