ITM CWT Riser Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• To add further level press the "Add Riser Level"

Audit Section:

General details

• Enter the Riser Level as a number

• Is the access control working?

  Yes

  No

• Enter comments here.

• Confirm that the Door lock is working.

  Yes

  No

• Enter comments here.

Level Details

• Take a picture prior to tidy

  Media

• Has any plant been left in the riser?

  No

  Yes

• Detail any plant left in the riser

• Take a picture of the plant.

  Media

• Has the riser floor been swept?

  Yes

  No

• Enter comments as to why the floor is not swept.

• Add pictures after the tidy.

  Media

Recommendations

• Enter any general comments or recommendations.

• Add any pictures to substantiate recommendations.

  Media

• Press "Add Riser Level" at the top of the form then scroll down to complete another floor. If all floors are complete proceed to Administration.

Administration

• Please sign as the person completing the Audit.

  Sign