Hyde Housing Door Entry PPM Inspection Sheet - SCCI Alphatrack

• Document No.

• Site Name

• Client

• Conducted on

  Date

• Prepared by

• Location
  Address

Door Entry System

Door

• Media

  Media

• Door Position

  Yes

  No

Door Panels

• Media

  Media

• All intact & secure?

  Yes

  No

  N/A

• Cables & conduit fixed?

  Yes

  No

  N/A

• Buttons working?

  Yes

  No

  N/A

• Trades set & working?

  Yes

  No

  N/A

• Reader working?

  Yes

  No

  N/A

Fireman's Switch

• Media

  Media

• All intact & secure?

  Yes

  No

  N/A

• Cables & conduit fixed?

  Yes

  No

  N/A

• In working order?

  Yes

  No

  N/A

Electric Locking Device

• Media

  Media

• All intact & secure?

  Yes

  No

  N/A

• Cables & conduit fixed?

  Yes

  No

  N/A

• Fail safe or Fail secure

  Fail Safe

  Fail Secure

Resident's Handsets

• Media

  Media

• Quality

• Cables & conduit fixed?

  Yes

  No

  N/A

• Handsets Tested?

  Yes

  No

  N/A

Door Entry Control Equipment

• Media

  Media

• All intact and clean?

  Yes

  No

  N/A

• Cables & conduit fixed?

  Yes

  No

  N/A

• Battery condition

PAC Equipment

• Media

  Media

• All intact & secure?

  Yes

  No

  N/A

• Cables & conduit fixed?

  Yes

  No

  N/A

• Stand Alone or Remote?

  Stand Alone

  Remote

• Tokens Used?

  Yes

  No

  N/A

Door Entry Doors

Door

• Media

  Media

• Door Position

  Main

  Rear

  Landing

  Side

• Closer adjusted & tested?

  Yes

  No

  N/A

• Hinges oiled & Tested?

  Yes

  No

  N/A

• Lock oiled & tested?

  Yes

  No

  N/A

• Cylinder oiled & tested?

  Yes

  No

  N/A

• Handle tested

  Yes

  No

  N/A

• Door Condition?

  Good

  Average

  Poor

• Frame Condition?

  Good

  Average

  Poor

• Glazing & Beading Intact

  Yes

  No

  N/A

• Comments/Repairs:

• Repairs Complete?

  Yes

  No

• Quotes/recommendations

Sign Off

• Signature:

  Sign

• Print Name: