General Site Inspection

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

References

• Established and documented

  Yes

  No

  N/A

Equipment Checks

• Keys and Certification Parameters

  Yes

  No

  N/A

• Run on batteries

  Yes

  No

  N/A

TPRs

• Nominal values, initials, heading etc...

  Yes

  No

  N/A

• Latest version of TPR being used

  Yes

  No

  N/A

FRD

• Modifications

  Yes

  No

  N/A

• FTA

  Yes

  No

  N/A

• TRDR data up to date including batteries

  Yes

  No

  N/A

• No TPRs over two years old

  Yes

  No

  N/A

Other Checks

• Orders up to date

  Yes

  No

  N/A

• Test Equipment Calibrated

  Yes

  No

  N/A

• Infrastructure

  Yes

  No

  N/A

• Antenna/Cables

  Yes

  No

  N/A

• Housekeeping

  Yes

  No

  N/A

• Safety

  Yes

  No

  N/A