Final Exit and Door Release Devices and Alarms Lodge commencing first week January 2013

• Final Exit etcTests Lodge Commencing First Week January 2013

• Bob McChristie

Lodge

• Ensure doors open correctly and are cleaned and lubricated as necessary

• Satisfactory tick YES - Unsatisfactory tick NO - if not done tick N/A

• Week 1 Satisfactory or Unsatisfactory Ground Floor

  Yes

  No

  N/A

• Add signature

  Sign

• Week 2 Satisfactory or Unsatisfactory First Floor

  Yes

  No

  N/A

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  Sign

• Week 3 Satisfactory or Unsatisfactory Ground Floor

  Yes

  No

  N/A

• Add signature

  Sign

• Week 4 Test Satisfactory or Unsatisfactory First Floor

  Yes

  No

  N/A

• Add signature

  Sign

• Week 5 Satisfactory or Unsatisfactory Ground Floor

  Yes

  No

  N/A

• Add signature

  Sign

• Week 6 Satisfactory or Unsatisfactory First Floor

  Yes

  No

  N/A

• Add signature

  Sign

• Week 7 Satisfactory or Unsatisfactory Ground Floor

  Yes

  No

  N/A

• Add signature

  Sign

• Week 8 Test Satisfactory or Unsatisfactory First Floor

  Yes

  No

  N/A

• Add signature

  Sign

• Week 9 Satisfactory or Unsatisfactory Ground Floor

  Yes

  No

  N/A

• Add signature

  Sign

• Week 10 Satisfactory or Unsatisfactory First Floor

  Yes

  No

  N/A

• Add signature

  Sign

• Week 11 Satisfactory or Unsatisfactory Ground Floor

  Yes

  No

  N/A

• Add signature

  Sign

• Week 12 Test Satisfactory or Unsatisfactory First Floor

  Yes

  No

  N/A

• Add signature

  Sign

• Week 13 Satisfactory or Unsatisfactory Ground Floor

  Yes

  No

  N/A

• Add signature

  Sign

• Week 14 Satisfactory or Unsatisfactory First Floor

  Yes

  No

  N/A

• Add signature

  Sign

• Week 15 Satisfactory or Unsatisfactory Ground Floor

  Yes

  No

  N/A

• Add signature

  Sign

• Week 16 Test Satisfactory or Unsatisfactory First Floor

  Yes

  No

  N/A

• Add signature

  Sign

• Week 17 Satisfactory or Unsatisfactory Ground Floor

  Yes

  No

  N/A

• Add signature

  Sign

• Week 18 Satisfactory or Unsatisfactory First Floor

  Yes

  No

  N/A

• Add signature

  Sign

• Week 19 Satisfactory or Unsatisfactory Ground Floor

  Yes

  No

  N/A

• Add signature

  Sign

• Week 20 Test Satisfactory or Unsatisfactory First Floor

  Yes

  No

  N/A

• Add signature

  Sign

• Week 21 Satisfactory or Unsatisfactory Ground Floor

  Yes

  No

  N/A

• Add signature

  Sign

• Week 22 Satisfactory or Unsatisfactory First Floor

  Yes

  No

  N/A

• Add signature

  Sign

• Week 23 Satisfactory or Unsatisfactory Ground Floor

  Yes

  No

  N/A

• Add signature

  Sign

• Week 24 Test Satisfactory or Unsatisfactory First Floor

  Yes

  No

  N/A

• Add signature

  Sign

• Week 25 Satisfactory or Unsatisfactory Ground Floor

  Yes

  No

  N/A

• Add signature

  Sign

• Week 26 Satisfactory or Unsatisfactory First Floor

  Yes

  No

  N/A

• Add signature

  Sign

• Week 27 Satisfactory or Unsatisfactory Ground Floor

  Yes

  No

  N/A

• Add signature

  Sign

• Week 28 Test Satisfactory or Unsatisfactory First Floor

  Yes

  No

  N/A

• Add signature

  Sign

• Week 29 Satisfactory or Unsatisfactory Ground Floor

  Yes

  No

  N/A

• Add signature

  Sign

• Week 30 Satisfactory or Unsatisfactory First Floor

  Yes

  No

  N/A

• Add signature

  Sign

• Week 31 Satisfactory or Unsatisfactory Ground Floor

  Yes

  No

  N/A

• Add signature

  Sign

• Week 32 Test Satisfactory or Unsatisfactory First Floor

  Yes

  No

  N/A

• Add signature

  Sign

• Week 33 Satisfactory or Unsatisfactory Ground Floor

  Yes

  No

  N/A

• Add signature

  Sign

• Week 34 Satisfactory or Unsatisfactory First Floor

  Yes

  No

  N/A

• Add signature

  Sign

• Week 35 Satisfactory or Unsatisfactory Ground Floor

  Yes

  No

  N/A

• Add signature

  Sign

• Week 36 Test Satisfactory or Unsatisfactory First Floor

  Yes

  No

  N/A

• Add signature

  Sign

• Week 37 Satisfactory or Unsatisfactory Ground Floor

  Yes

  No

  N/A

• Add signature

  Sign

• Week 38 Satisfactory or Unsatisfactory First Floor

  Yes

  No

  N/A

• Add signature

  Sign

• Week 39 Satisfactory or Unsatisfactory Ground Floor

  Yes

  No

  N/A

• Add signature

  Sign

• Week 40 Test Satisfactory or Unsatisfactory First Floor

  Yes

  No

  N/A

• Add signature

  Sign

• Week 41 Satisfactory or Unsatisfactory Ground Floor

  Yes

  No

  N/A

• Add signature

  Sign

• Week 42 Satisfactory or Unsatisfactory First Floor

  Yes

  No

  N/A

• Add signature

  Sign

• Week 43 Satisfactory or Unsatisfactory Ground Floor

  Yes

  No

  N/A

• Add signature

  Sign

• Week 44 Test Satisfactory or Unsatisfactory First Floor

  Yes

  No

  N/A

• Add signature

  Sign

• Week 45 Satisfactory or Unsatisfactory Ground Floor

  Yes

  No

  N/A

• Add signature

  Sign

• Week 46 Satisfactory or Unsatisfactory First Floor

  Yes

  No

  N/A

• Add signature

  Sign

• Week 47 Satisfactory or Unsatisfactory Ground Floor

  Yes

  No

  N/A

• Add signature

  Sign

• Week 48 Test Satisfactory or Unsatisfactory First Floor

  Yes

  No

  N/A

• Add signature

  Sign

• Week 49 Satisfactory or Unsatisfactory Ground Floor

  Yes

  No

  N/A

• Add signature

  Sign

• Week 50 Satisfactory or Unsatisfactory First Floor

  Yes

  No

  N/A

• Add signature

  Sign

• Week 51 Satisfactory or Unsatisfactory Ground Floor

  Yes

  No

  N/A

• Add signature

  Sign

• Week 52 Test Satisfactory or Unsatisfactory First Floor

  Yes

  No

  N/A

• Add signature

  Sign