NICTS Monthly Check Sheet Audit

• Client / Site

• Conducted on

  Date

• Prepared by

• Supervisor Present

AMD Checks

• AMD check sheet completed on daily basis from last audit<br>

  Yes

  No

  N/A

• Has any issues been reported from last audit

  No

  Yes

• Is system in full working condition

  Yes

  No

  N/A

• Any additional comments

CCTV Checks

• CCTV check sheet completed on daily basis from last audit

  Yes

  No

  N/A

• Has any issues been reported from last audit

  No

  Yes

• CCTV camera's in full working condition

  Yes

  No

  N/A

• Is system in full working condition

  Yes

  No

  N/A

• Has CCTV compliance sign off been completed by all staff

  Yes

  No

  N/A

• Any additional comments

Bollards

• Are bollards in full working condition

  Yes

  No

  N/A

• Has bollard compliance sign off been completed by all staff

  Yes

  No

  N/A

• Any additional comments

Alarms

• Panic alarm check sheet completed on weekly basis

  Yes

  No

  N/A

• Has any issues been reported from last audit

  No

  Yes

• Is panic alarm system in full working condition

  Yes

  No

  N/A

• Intruder alarm checked weekly

  Yes

  No

  N/A

• Is intruder alarm system in full working condition

  Yes

  No

  N/A

• Fire alarm checked on a weekly basis including MCP

  Yes

  No

  N/A

• Is fire alarm system in full working condition

  Yes

  No

  N/A

• Any additional comments

G4S supplied equipment

• Is the following IT systems in working condition

• PC including DSE

• OMS

• Email

• Signet

• Hand punch replication

• Hand scanner

• Keyholding mobile phones

• Any additional comments