Title Page
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Document No.
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Audit Title
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Conducted on
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Officers Name
Week 21
Loop 1
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Evacuation B.G. - Loop 1 Address 124 - Zone 32
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Bomb Alert B.G. - Loop 1 Address 125 - Zone 32
Loop 2
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C Bay Ground Floor B.G. - Loop 2 Address 39 - Zone 6
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Haymarket House Office Block B.G. - Loop 2 B.G. 7 - Zone 30
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SPRINKLER VALVES - GREEN - Loop 2 Address 70 - Zone 96
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SPRINKLER VALVES - ORANGE - Loop 2 Address 71 - Zone 96
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SPRINKLER VALVES - BLUE - Loop 2 Address 72 - Zone 96
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SPRINKLER VALVE - E BAY - Loop 2 Address 97 - Zone 96
Loop 3
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G Bay Plant Room B.G. - Loop 3 Address 18 - Zone 13
Loop 4
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F1 Bay Ground Floor B.G. - Loop 4 Address 42 - Zone 4
Completed By
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Officers Name
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Date and Time
Week 22
Loop 1
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Evacuation B.G. - Loop 1 Address 124 - Zone 32
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Bomb Alert B.G. - Loop 1 Address 125 - Zone 32
Loop 2
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Humberstone Mall Plant Room B.G. - Loop 2 Address 21 - Zone 50
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Haymarket House Office Block B.G. - Loop 2 B.G. 8 - Zone 30
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SPRINKLER VALVES - GREEN - Loop 2 Address 70 - Zone 96
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SPRINKLER VALVES - ORANGE - Loop 2 Address 71 - Zone 96
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SPRINKLER VALVES - BLUE - Loop 2 Address 72 - Zone 96
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SPRINKLER VALVE - E BAY - Loop 2 Address 97 - Zone 96
Loop 3
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Sprinkler Tank Room B.G. - Loop 3 Address 78 - Zone 25
Loop 4
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F1 Bay First Floor B.G. Loop 4 Address 51 - Zone 44
Completed By
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Officers Name
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Date and Time
Week 23
Loop 1
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Evacuation B.G. - Loop 1 Address 124 - Zone 32
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Bomb Alert B.G. - Loop 1 Address 125 - Zone 32
Loop 2
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Charles Mall Plant Room B.G. Loop 2 Address 2 - Zone 51
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Haymarket House Office Block B.G. - Loop 2 B.G. 9 - Zone 30
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Haymarket House Office Block B.G. - Loop 2 B.G.10 - Zone 30
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SPRINKLER VALVES - GREEN - Loop 2 Address 70 - Zone 96
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SPRINKLER VALVES - ORANGE - Loop 2 Address 71 - Zone 96
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SPRINKLER VALVES - BLUE - Loop 2 Address 72 - Zone 96
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SPRINKLER VALVE - E BAY - Loop 2 Address 97 - Zone 96
Loop 3
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Control Room Corridor B.G. - Loop 3 Address 4 - Zone 32
Loop 4
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F1 Bay Lift Motor Room B.G. - Loop 4 Address 28 - Zone 63
Completed By
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Officers Name
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Date and Time
Week 24
Loop 1
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Evacuation B.G. - Loop 1 Address 124 - Zone 32
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Bomb Alert B.G. - Loop 1 Address 125 - Zone 32
Loop 2
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C Bay Lift Motor Room B.G. - Loop 2 Address 65 - Zone 60
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Haymarket House Entrance B.G. - Loop 2 B.G. 1 - Zone 9
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SPRINKLER VALVES - GREEN - Loop 2 Address 70 - Zone 96
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SPRINKLER VALVES - ORANGE - Loop 2 Address 71 - Zone 96
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SPRINKLER VALVES - BLUE - Loop 2 Address 72 - Zone 96
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SPRINKLER VALVE - E BAY - Loop 2 Address 97 - Zone 96
Loop 3
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Management Suite Lobby B.G. - Loop 3 Address 65 - Zone 32
Loop 4
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F3 Bay Lift Motor Room B.G. - Loop 4 Address 30 - Zone 64
Completed By
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Officers Name
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Date and Time
Week 25
Loop 1
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Evacuation B.G. - Loop 1 Address 124 - Zone 32
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Bomb Alert B.G. - Loop 1 Address 125 - Zone 32
Loop 2
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D Bay Lift Motor Room B.G. - Loop 2 Address 91 - Zone 61
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Haymarket House Entrance B.G. - Loop 2 B.G. 2 - Zone 9
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SPRINKLER VALVES - GREEN - Loop 2 Address 70 - Zone 96
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SPRINKLER VALVES - ORANGE - Loop 2 Address 71 - Zone 96
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SPRINKLER VALVES - BLUE - Loop 2 Address 72 - Zone 96
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SPRINKLER VALVE - E BAY - Loop 2 Address 97 - Zone 96
Loop 3
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Management Suite Reception B.G. - Loop 3 Address 76 - Zone 32
Loop 4
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F Bay Plant Room B.G. - Loop 4 Address 76 - Zone 70
Completed By
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Officers Name
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Date and Time
Week 26
Loop 1
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Evacuation B.G. - Loop 1 Address 124 - Zone 32
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Bomb Alert B.G. - Loop 1 Address 125 - Zone 32
Loop 2
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C Bay Plant Room B.G. - Loop 2 Address 61 - Zone 67
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Haymarket House Entrance B.G. - Loop 2 B.G. 3 - Zone 9
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SPRINKLER VALVES - GREEN - Loop 2 Address 70 - Zone 96
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SPRINKLER VALVES - ORANGE - Loop 2 Address 71 - Zone 96
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SPRINKLER VALVES - BLUE - Loop 2 Address 72 - Zone 96
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SPRINKLER VALVE - E BAY - Loop 2 Address 97 - Zone 96
Loop 3
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A Bay First Floor B.G. - Loop 3 Address 13 - Zone 35
Loop 4
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F2 Bay B.G. - Loop 4 address 75 - Zone 96
Completed By
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Officers Name
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Date and Time