Information
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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
1.0 - Previous checklist
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1.1 - Has the last checklist been reviewed?
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1.2 - Are there no outstanding actions?
2.0 - DFU units & UPS systems
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2.1.1 - UPS 1 H1/M12/UPS A1
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2.1.1.1 - Mech. UPS H1/M12/MECH
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2.1.2 - UPS 1 H1/M12/UPS A2
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Visual check on UPS batteries M12
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2.1 - DFU H3?/M11/DFU
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2.2.1.1 - Mech. UPS H1/M10/MECH
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2.2.1 - UPS 2 H1/M10/UPS/A1
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2.2.2 - UPS 1 H1/M10/UPS/A2
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Visual check on UPS batteries M10
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2.2 - DFU H1/M9/DFU
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2.3.1 - UPS H1/M8/UPS/A1
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2.3.1.1 - Mech. UPS H1/M8/UPS/MECH
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2.3.2 - UPS H1/M8/UPS/A2
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Visual check on UPS batteries M8
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2.3.3 - DFU H1/M7/DFU
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2.4.1 - UPS H1/M6/UPS/A1
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2.4.1.1 - Mech. UPS H1/M6/UPS/MECH
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2.4.2 - UPS H1/M6/UPS/A2
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Visual check on UPS batteries M6
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2.4 - DFU H1/M5/DFU
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2.5.1 - UPS H1/M4/UPS/A1
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2.5.1.1 - Mech. UPS H1/M4/UPS/MECH
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2.5.2 - UPS H1/M4/UPS/A2
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Visual check on UPS batteries M4
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2.5 - DFU H1/M3/DFU
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2.6.1 - UPS H1/M2/UPS/A1
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2.6.1.1 - Mech. UPS H1/M2/UPS/MECH
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2.6.2 - UPS H1/M2/UPS/A2
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Visual check on UPS batteries M2
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2.6- DFU H1/M1/DFU
2.0.1 - Hall 1 LV switch boards
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Check metering in section LS-Hoofdschakelpaneel ref: H1/LVA<br>H1/LV/A Binnenkomende Netvoeding H1/TXA
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Check metering in section LS-Hoofdschakelpaneel ref: H1/LVB<br>H1/LV/B Binnenkomende Netvoeding H1/TXB
2.0 - DFU units & UPS systems
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2.7.1 - UPS H1/M1/UPS/B1<br>
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2.7.1.1 - Mech. UPS H1/M1/UPS/MECH
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2.7.2 - UPS H1/M1/UPS/B2<br>
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Visual check on UPS batteries M1
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2.7- DFU H1/M2/DFU
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2.8.1 - UPS H1/M3/UPS/B1<br>
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2.8.1.1 - Mech. UPS H1/M3/UPS/MECH
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2.8.2 - UPS H1/M3/UPS/B2<br>
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Visual check on UPS batteries M3
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2.8- DFU H1/M4/DFU
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2.9.1 - UPS H1/M5/UPS/B1<br>
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2.9.1.1 - Mech. UPS H1/M5/UPS/MECH
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2.9.2 - UPS H1/M5/UPS/B2<br>
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Visual check on UPS batteries M5
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2.9- DFU H1/M6/DFU
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2.10.1 - UPS H1/M7/UPS/B1<br>
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2.10.1.1 - Mech. UPS H1/M7/UPS/MECH
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2.10.2 - UPS H1/M7/UPS/B2<br>
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Visual check on UPS batteries M7
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2.10- DFU H1/M8/DFU
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2.11.1 - UPS H1/M9/UPS/B1<br>
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2.11.1.1 - Mech. UPS H1/M9/UPS/MECH
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2.11.2 - UPS H1/M9/UPS/B2<br>
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Visual check on UPS batteries M9
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2.11- DFU H1/M10/DFU
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2.12.1 - UPS H1/M11/UPS/B1<br>
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2.12.1.1 - Mech. UPS H1/M11/UPS/MECH
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2.12.2 - UPS H1/M11/UPS/B2<br>
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Visual check on UPS batteries M11
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2.12- DFU H1/M12/DFU
3.0 - Fire alarm system
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3.1 - FPS 1 H1/M6/DCIS
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3.2 - FPS 2 H1/M7/DCIS
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3.3- FPS 3 H3/M11/SEC
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3.4 - FPS 4 H4/M11/SEC
4.0 - Building Monitoring System
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4.1 - BMS 1 H1/M12/BMS
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4.2 - BMS 2 H2/M12/BMS
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4.3 - BMS 3 H3/M12/BMS
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4.4 - BMS 4 H4/M12/BMS
5.0 - Electrical Safety
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5.1 - No broken plugs, sockets or switches?
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5.2 - No power leads across walkways?
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5.3 - No strained leads?
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5.4 - Where required emergency shut-down procedures in place?
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5.5 - Are all electrical safety signs in place?
6.0 - Fire and first aid Facilities
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6.1 - Are cabinets and contents clean and orderly?
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6.2 - Cabinets clearly labelled?
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6.3 - Is there easy access to cabinets?
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6.4 - Employees aware of location of first aid cabinet?
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6.5 - Are first aid officers accessible?
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6.6 - Are emergency signs and/or tags clearly displayed and visual?
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6.7 - Are all fire extinguishers (6) in place and on the special stand?
7.0 - Sign Off
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On site representative
