Fire Communication Centre Operational Readiness Audit - Operator Questions - short

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Category 2 - Operational Personnel

• 2.6 Training is being undertaken and recorded?

  Yes

  No

  N/A

• 2.9 Is there an adequate on-call system to call back personnel?

  Yes

  No

  N/A

• 2.12 Are all personnel currently in 0SM green status?

  Yes

  No

  N/A

Category 4 - Operational Communications Readiness

• 4.2 Regular operational readiness checks are being carried out?

  Yes

  No

  N/A

• 4.12 Are operational issues being identified via after action reviews?

  Yes

  No

  N/A

• 4.13 Are issues identified in after action reviews being addressed?

  Yes

  No

  N/A

Category 10 - Miscellaneous

• 10.1 Are there any areas of weakness or opportunities for improvement at Northcom?

• 10.2 What are the areas of strength or what are we doing well at Northcom?

• 10.3 General Comments