Information

  • Document No.

  • Audit Title

  • Ops room

  • Conducted on

  • Prepared by

  • Location

Software/Systems

  • Email open and working

  • Team Viewers are open and working

  • Firehawk/Permit Site open to easy accessible to obtain relevant info

  • Internet is working correct

  • Tablet is working, ready to send and receive SMS's

  • Detection showing correct info and is working fine

  • All sectors are updating correctly

  • All site/tower sites have the correct time and date

  • Correct operator logged in

  • Alarms on system have been logged

  • Detection running and alarming correctly

  • Night Mode running and correct with up to date masks.

  • Sectors masked as required.

  • Day and Night overlay/images correct and of good quality

  • Panorama Auto Tour running as per procedures

  • GIS Map is open

  • FireHawk open on all banks and running fine

  • Other Observations?

  • Actions required to rectify

Opportunity for Improvement

  • Corrective Actions

  • Signature of auditor

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