Klc 4 KLC -DFC - Monthly

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Select date

  Date

monthly checks

Health and Safety Co-ordinator

• Test all fire alarm call points and record in manual C section 13

  Yes

  No

  N/A

• Add signature

  Sign

Operations Manager

• Fire exits and doors checked and signed off in Manual C section 12

  Yes

  No

  N/A

• Add signature

  Sign

people Manager

• Fire extinguishers checked and signed off in Manual C section 16

  Yes

  No

  N/A

• Add signature

  Sign

Quality Manager

• carry out an external visual check of the building within the red boundary lines including pathways and general building structures.

  Yes

  No

  N/A

• Add signature

  Sign

Business Support Manager

• Clean the pool bottom ensuring all dirt is used into circulation drains

  Yes

  No

  N/A

• Add signature

  Sign