Knox Caution Tape, AED & ATM checklist

Required information

• Document No.

• Please enter your name as Audit title

• Audit Title

Not required

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Zone

• Please select Applicable Zones

  Select Zone 1 Zone 2 Zone 3 Zone 4 Zone 5 Zone 6 Zone 7 Zone 8 Zone 9

  • Zone 1
  • Zone 2
  • Zone 3
  • Zone 4
  • Zone 5
  • Zone 6
  • Zone 7
  • Zone 8
  • Zone 9

Caution Tape

• All fire cupboards checked

  Yes & replaced

  Yes - issues, S1 notified.

  No
Tap to enter information

• Why not?

AED Check

• Market AED

  Green light

  Issue Found

  N/A
Tap to enter information

• What's the issue

  Battery low

  New pads required

  3 beeps - unknown

  Other
Tap to enter information

• Please ensure S1 is aware of the issue

• Foodcour AED

  Green light

  Issue Found

  N/A
Tap to enter information

• What's the issue

  Battery low

  New pads required

  3 beeps - unknown

  Other
Tap to enter information

• Please ensure S1 is aware of the issue

• Patrol Car AED

  Green light

  Issue Found

  N/A
Tap to enter information

• What's the issue

  Battery low

  New pads required

  3 beeps - unknown

  Other
Tap to enter information

• Please ensure S1 is aware of the issue

ATM Check

• 08:00

  All ok

  Possible skimming device
Tap to enter information

• Add Photo

  Media

• Please notify S1

• 12:00

  All ok

  Possible skimming device
Tap to enter information

• Add photo

  Media

• Please notify S1

• 15:00

  All ok

  Possible skimming device
Tap to enter information

• Add photo

  Media

• Please notify S1

Late Openers - 30min after trade

• Late Openers

Tenant

• Store name

• Time Checked

  Date

• Time Open

  Date

Paperwork complete

• Please type your name and sign

  Sign