HSM Control Room Close

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

HSM Control Room Close

• Are all Entry/ Exit gates at woodhouse st & mill Ave locked?

  Yes

  No

  N/A

• Are used tickets in all exit barriers removed?

  Yes

  No

  N/A

• Are doors to parking areas at B2 & B3 locked & shutters dropped?

  Yes

  No

  N/A

• Are the Boobaloo cars secure at blue Inc.?

  Yes

  No

  N/A

• Has the Pidion ticket machine been put on charge at the customer service desk?

  Yes

  No

  N/A

• Are lower lobby doors secure with metal bar?

  Yes

  No

  N/A

• Have lift lobby fire escapes doors & internal glass door locked?

  Yes

  No

  N/A

• Has the service door at Tin Pan Alley locked?

  Yes

  No

  N/A

• Has the service door at the toilet block been locked?

  Yes

  No

  N/A

• Has the service door at Mothercare been locked?

  Yes

  No

  N/A

• Has the service door at the oven been locked?

  Yes

  No

  N/A

• Have Paystation vaults all been pulled & receipts printed with float to control room?

  Yes

  No

  N/A

• Has PS4 shutter & back doors been locked & heaters been switched off?

  Yes

  No

  N/A

• Close and lock single shutter from High Street to Control room?

  Yes

  No

  N/A

• Is the car park clear of all vehicles? ( if no, please enter details)

  Yes

  No

  N/A

• Has the' CLOSED CAR PARK flyer' been added to the vehicle under the wiper?

  Yes

  No

  N/A

• Has the A3 car park closed sign been put onto the car park doors?

  Yes

  No

  N/A

• Inform ' STOPWATCH' of any vehicles within the car park including 'Make', 'Model' & 'Registration'

  Yes

  No

  N/A

• Inform local PSNI of any vehicle in the car park once lock up has been completed.

  Yes

  No

  N/A

• Are the gates to Service Bay 6 locked & secure?

  Yes

  No

  N/A

• Is the Control room chair in good condition and can you confirm that there is no sign of damage?

  Yes

  No

  N/A

• Has the bodycam been booked in?

  Yes

  No

  N/A

• Select date

  Date

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