Firehawk Manager

• Document No.

• Audit Title

• Ops room

• Conducted on

  Date

• Prepared by

• Location
  Address

Manager

• Available at work

  Yes

  No

  N/A

• In full uniform and near in appearance

  Good

  Fair

  Poor

  N/A

• Portrays a good image to set an example to his staff

  Yes

  No

  N/A

• Checks all systems daily for any faults

  Yes

  No

  N/A

• Over looks and assists with handover where needed

  Yes

  No

  N/A

• Checks the geni book

  Yes

  No

  N/A

• Checks the first aid book

  Yes

  No

  N/A

• Checks the boards and updates messages

  Yes

  No

  N/A

• OB books up to date and signed by manager

  Yes

  No

  N/A

• Creates monthly report of camera up times

  Yes

  No

  N/A

• Checks all night masks

  Yes

  No

  N/A

• Checks all day overlays

  Yes

  No

  N/A

• Staff overtime site up to date

  Yes

  No

  N/A

• Employee registers up to date

  Yes

  No

  N/A

• Fires saved to google drive

  Yes

  No

  N/A

• Sends daily fire reports

  Yes

  No

  N/A

• Checks all permits

  Yes

  No

  N/A

• Checks all FDI and sends them relevant messages for warning

  Yes

  No

  N/A

• Able to correctly do all relevant camera settings including calabration

  Yes

  No

  N/A

• Able to correctly learn night masks

  Yes

  No

  N/A

• Able to correctly save day overlays

  Yes

  No

  N/A

• Able to correctly set Detection settings

  Yes

  No

  N/A

• Able to correctly check Camera times

  Yes

  No

  N/A

• Able to save and upload fires to google drive

  Yes

  No

  N/A

• Safety file check lists and audits up to date for the current month

  Yes

  No

  N/A

• Able to communicate with staff correctly to ensure best results and maintain a good relationship

  Good

  Fair

  Poor

  N/A

• Maintains good relationship with clients

  Good

  Fair

  Poor

  N/A

• Rosters up to date and clearly displayed on the notice board

  Yes

  No

  N/A

• Portrays the company name in a good way to the clients

  Yes

  No

  N/A

• Ensures all safety practices are being executed

  Yes

  No

  N/A

• Ensures all COVID19 Policies are strictly followed

  Good

  Fair

  Poor

  N/A

• Able to maintain all aspects of the Base <br>

  Yes

  No

  N/A

• Keeps all aspects the training file up to date

  Yes

  No

  N/A

• Other Observations?

• Actions required to rectify

Opportunity for Improvement

• Corrective Actions

• Signature of auditor

  Sign