Intruder Alarm System Audit Report

• Audit reference number

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel audited.

• System type

COMPETENCE

• External warning devices (audible and visual)

  Yes

  No

  N/A

• Control and signalling equipment

  Yes

  No

  N/A

• Check mains compliance certificate

  Yes

  No

  N/A

• Customer operating instructions

  Yes

  No

  N/A

• Mains. Fused spur and fuse, cable and entry

  Yes

  No

  N/A

• Installer to open panel. Check logbook, if applicable

  Yes

  No

  N/A

• Cable connections within panel

  Yes

  No

  N/A

• Grommets on cable entry holes (metal box)

  Yes

  No

  N/A

• Incoming cable identified and neatly run

  Yes

  No

  N/A

• Battery. Dated, sized, are connections tested

  Yes

  No

  N/A

• Test self-actuating warning device

  Yes

  No

  N/A

• Check reset type customer, engineer or CS reset

  Yes

  No

  N/A

• Close panel. Check cable runs to panel

  Yes

  No

  N/A

• Protective switches on doors, windows

  Yes

  No

  N/A

• Siting and fixing of movement detectors

  Yes

  No

  N/A

• Walk test movement detectors

  Yes

  No

  N/A

• Check anti-tamper on detectors

  Yes

  No

  N/A

• Siting and fixing of vibration sensors

  Yes

  No

  N/A

• Window foil, CC wire, tube and batten

  Yes

  No

  N/A

• Citing and fixing of wiring: junction boxes

  Yes

  No

  N/A

• Siting and operation of deliberate operated devices

  Yes

  No

  N/A

• Set system. Test operation of warning devices.

  Yes

  No

  N/A

• Remote signalling. Make test call

  Yes

  No

  N/A

• Overall standard of installation, workmanship

  Yes

  No

  N/A

• Installation checked against quoted specification

  Yes

  No

  N/A

• Total number of deviations identified

HEALTH AND SAFETY COMPLIANCE

Management of Health and Safety

• Has the person read and understood the Moore Secure health and safety policy

  Yes

  No

  N/A

• Are staff in possession of the health and safety handbook?

  Yes

  No

  N/A

• Are staff were of the accident book and its whereabouts?

  Yes

  No

  N/A

• Is a current and valid CSCS card available?

  Yes

  No

  N/A

• Are staff aware of the specific site safety rules?

  Yes

  No

  N/A

• Has a suitable and appropriate risk assessment and method statement being compiled?

  Yes

  No

  N/A

Hazards and Operational Requirements

• Has the site been checked for asbestos?

  Yes

  No

  N/A

• Is work being conducted in a confined space?

  Yes

  No

  N/A

• Is there any potential hazardous materials being used?

  Yes

  No

  N/A

• Is excessive noise or vibration a factor on this particular site?

  Yes

  No

  N/A

• Has all electrical and mechanical equipment been suitably tested or inspected?

  Yes

  No

  N/A

• Are staff wearing suitable and fit for purpose PPE.

  Yes

  No

  N/A

CORRECTIVE AND PREVENTIVE ACTIONS

• When nonconformance has been identified in either the compliance section all health and safety section of this audit report, it is vitally important that all corrective and preventive actions are clearly identified.

• Corrective Action

NCR, Corrective Action, Responsibility, Deadline

• Preventive Action

NCR, Preventive Action, Responsibility, Deadline

• Signature of employee

  Sign

• Date of Acceptance

  Date

CLOSURE AND APPROVAL

• Signature of auditor

  Sign

• Date of Acceptance

  Date