Firehawk Software/Systems

• Document No.

• Audit Title

• Ops room

• Conducted on

  Date

• Prepared by

• Location
  Address

Software/Systems

• Email open and working

  Yes

  No

  N/A

• Team Viewers are open and working

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Internet is working correct

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Durban Radar is open and running

  Yes

  No

  N/A

• Detection showing correct info and is working fine

  Yes

  No

  N/A

• All sectors are updating correctly

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Correct operator logged in

  Yes

  No

  N/A

• Alarms on system have been logged

  Yes

  No

  N/A

• Detection running and alarming correctly

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Sectors masked as required.

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Panorama Auto Tour running as per procedures

  Yes

  No

  N/A

• GIS Map is open

  Yes

  No

  N/A

• FireHawk open on all banks and running fine

  Yes

  No

  N/A

• Other Observations?

• Actions required to rectify

Opportunity for Improvement

• Corrective Actions

• Signature of auditor

  Sign