Engineers Audit Maintenance

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

Site Audit

• Audit of Engineer

• Audit completed by

Customer Service

• Is the Engineer wearing company ID

  Yes

  No

  N/A

• Has the Engineer signed into site so that the customer is aware of their presence

  Yes

  No

  N/A

• Has the Engineer confirmed if the system has link to an ARC

  Yes

  No

  N/A

Functional Checks

• Does the Fire Panel have a FCS label

  Yes

  No

  N/A

• Is the mains supply labelled

  Yes

  No

  N/A

• Are the batteries labelled with install date

  Yes

  No

  N/A

• Is detection sited correctly

  Yes

  No

  N/A

• Is the detection correct for the environment

  Yes

  No

  N/A

• Are sounders of a single type

  Yes

  No

  N/A

• Has battery calculation been recorded

  Yes

  No

  N/A

• Have all the required fault monitoring checks been completed

  Yes

  No

  N/A

• Does the system have a zone chart

  Yes

  No

  N/A

• Does the system have a fire category identified

  Yes

  No

  N/A

• Has the Engineer updated the logbook

  Yes

  No

  N/A

Health & Safety

• Are RAMS available for this job

  Yes

  No

  N/A

• Is the correct PPE being worn

  Yes

  No

  N/A

• Hi Vis available

  Yes

  No

  N/A

• Safety foot ware available

  Yes

  No

  N/A

• Eye protection available

  Yes

  No

  N/A

• Gloves available

  Yes

  No

  N/A

• Hard hat available

  Yes

  No

  N/A

• Is vehicle first aid kit available and in date

  Yes

  No

  N/A

• Any other site specific H&S requirements identified in RAMS

  Yes

  No

  N/A

• Record below

Equipment

• Is multimeter calibrated

  Yes

  No

  N/A

• Multimeter serial number

• Is all equipment PAT tested

  Yes

  No

  N/A

• Are all steps and ladders in good condition

  Yes

  No

  N/A

• Is there anything that the Engineer feels FCS could do to improve H&S within the company

  Yes

  No

  N/A

• Record below

• Agreed Actions if Required

Signatures

• Engineer

• Auditor