Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Week 1
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Select date
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1) Zone 2 - Soft Play - Entrance to Kitchen
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2) Zone 2 - Soft Play - Patio Door
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3) Zone 2 - Soft Play - Fire Exit
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4) Zone 2 - Soft Play - Entrance
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5) Zone 2 - Reception - Entrance
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6) Zone 2 - Reception - Entrance
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Automatic door releases satisfactory?
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Checked by
Week 2
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Select date
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7) Zone 2 - Staff Corridor - Near Foyer
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8) Zone 2 - Staff Corridor - Near Fire Exit
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12) Zone 1 - Poolside Shallow End Station Rd
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9) Zone 1 - Poolside Deep End - Near Fire Exit
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10) Zone 1 - Health Suit
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11) Zone 1 - Poolside Deep End Station Rd
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12) Zone 1 - Poolside Shallow End Station Rd
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12) Zone 1 - Poolside Shallow End Station Rd
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13) Zone 1 - Poolside Terrace
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Automatic door releases satisfactory?
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Checked by
Week 3
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Select date
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14) Zone 3 - Plant Room External Door
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15) Zone 3 - Electric Store
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16) Zone 1 - Wave Chamber
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17) Zone 4 - Small Plant Room
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Automatic door releases satisfactory?
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Checked by
Week 4
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Select date
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18) Zone 6 - Back Corridor Fire Exit
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19) Zone 6 - Ladies Dry Change
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20) Zone 6 - Outside Dry Change
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21) Zone 5 - Outside Power Plate Room
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22) Zone 7 - Lift Engine Room
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23) Zone 2 - Bottom of Stairs Near Catering
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Automatic door releases satisfactory?
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Checked by
