Title Page
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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
6th Floor
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Take picture of the door open
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Take picture of the door closed
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Check chute is clear of obstruction and internal sections are in good order (no sharp edges)
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Check that the door seals are in good working order
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Check that the door opens and closes as intended, smooth operation
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Check that the handle, screws and bolts are secure and tight
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Is the piano pin seated correctly. Readjust if it has moved.
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Are the handles that have locks in good working order
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Are interlocks present - check that it works as intended. Hold door on red and releases on green
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Any other issues.
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Take picture if fault needs highlighting
5th Floor
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Take picture of the door open
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Check that when the door is shut that it cannot open (all latches catch the door and hold)
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Check that when the door is shut that it cannot open (all latches catch the door and hold)
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Is the piano pin seated correctly. Readjust if it has moved.
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Take picture of the door closed
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Check chute is clear of obstruction and internal sections are in good order (no sharp edges)
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Check that the door seals are in good working order
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Take picture if fault needs highlighting
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Take picture if fault needs highlighting
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Check that the door opens and closes as intended, smooth operation
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Are the handles that have locks in good working order
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Any other issues.
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Are the handles that have locks in good working order
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If self closures are present check that it is not bent and is working as intended
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Check that the handle, screws and bolts are secure and tight
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Are interlocks present - check that it works as intended. Hold door on red and releases on green
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If self closures are present check that it is not bent and is working as intended
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Any other issues.
