NIGHT CONTROLLER AUDIT

  • Site conducted

  • Conducted on

  • Prepared by

  • Location

Audit Check Sheet

  • HANDOVER FROM DAYS RECEIVED

  • CHECKED FOR OUT OF HOURS CONTRACTORS

  • ANY LATE NIGHT WORKING TENANT'S STAFF NOT INFORMED OF

  • FIRE CONTROL SYSTEM START OF SHIFT CHECK

  • KEY BOX CHECK START OF SHIFT

  • CONTROL ROOM KEYLOG CHECK

  • EXIT TUNNEL SECURED

  • OVERNIGHT WORK/EARLY START PERMIT/CONTRACTORS

  • HOURLY CCTV CHECK BOTH INTERNAL AND EXTERNAL

  • ANY INCIDENTS/ACCIDENTS/CONCERNS NOTED ON PUBLIC AREAS

  • EARLY START CLEANING STAFF ON SITE

  • KEY BOX AUDIT COMPLETED

  • ANY OBSERVATION COVERED ON ROOF CAMERAS, NOTED IN DOB

  • CAR PARK FIRE ALARM ACTIVATION, RESET AND REPORTS

  • ANY RODENT ACTIVITY TO REPORT

  • ANY POLICE ATTENDENCE

  • DAILY CLEANING AND TIDYING TASKS

  • EXIT TUNNEL AND BEDSHOP GATES UNLOCKED

  • DOB UPDATED

  • HANDOVER COMPLETED FOR DAYS

  • ANY MAJOR ISSUES TO REPORT: FIRE ALARM ACTIVATION, CCTV SYSTEM MALFUNCTION, SPRINKER PUMPS ACTIVATION

  • OFFSITE AT CONTRACTED TIME

  • Signature

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