Main Gates/Guard Houses

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Libertas Gate

• 1.1. DVR working

  Yes

  No

  N/A

• 1.2. Cameras working

  Yes

  No

  N/A

• 1.3. Camera brackets in good condition

  Yes

  No

  N/A

• 1.4. Cameras focus good and in correct position

  Yes

  No

  N/A

• 1.5. Cables in good condition

  Yes

  No

  N/A

• 1.6. Toilet clean

  Yes

  No

  N/A

• 1.7. Toilet in good condition

  Yes

  No

  N/A

• 1.8. Pipes and taps in good condition

  Yes

  No

  N/A

• 1.9. Lighting in good condition

  Yes

  No

  N/A

• 1.10. Guardhouses: Ceilings, walls, windows in good condition

  Yes

  No

  N/A

• 1.11. Turnstile in good condition

  Yes

  No

  N/A

• 1.12. Boom gates in good condition

  Yes

  No

  N/A

• 1.13. Signage in good condition

  Yes

  No

  N/A

• 1.14. Libertas gate area clean

  Yes

  No

  N/A

Cura Gate

• 2.1. DVR working

  Yes

  No

  N/A

• 2.2. Cameras working

  Yes

  No

  N/A

• 2.3. Camera brackets in good condition

  Yes

  No

  N/A

• 2.4. Cameras focus good and in correct position

  Yes

  No

  N/A

• 2.5. Cables in good condition

  Yes

  No

  N/A

• 2.6. Toilets clean

  Yes

  No

  N/A

• 2.7. Toilets in good condition

  Yes

  No

  N/A

• 2.8. Toilet doors in good condition

  Yes

  No

  N/A

• 2.9. Pipes and taps in good condition

  Yes

  No

  N/A

• 2.10. Lighting in good condition

  Yes

  No

  N/A

• 2.11. Guardhouses: Ceilings, walls, windows in good condition

  Yes

  No

  N/A

• 2.12. Turnstile in good condition

  Yes

  No

  N/A

• 2.12. Boom gates in good condition

  Yes

  No

  N/A

• 2.13. Signage in good condition

  Yes

  No

  N/A

• 2.14. Cura gate area clean

  Yes

  No

  N/A

• Add signature

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