NIGHT CONTROLLER AUDIT
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Site conducted
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Conducted on
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Prepared by
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Location
- Ankerside Shopping Centre Tamworth, B79 7LG
Audit Check Sheet
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HANDOVER FROM DAYS RECEIVED
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CHECKED FOR OUT OF HOURS CONTRACTORS
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ANY LATE NIGHT WORKING TENANT'S STAFF NOT INFORMED OF
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FIRE CONTROL SYSTEM START OF SHIFT CHECK
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KEY BOX CHECK START OF SHIFT
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CONTROL ROOM KEYLOG CHECK
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EXIT TUNNEL SECURED
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OVERNIGHT WORK/EARLY START PERMIT/CONTRACTORS
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HOURLY CCTV CHECK BOTH INTERNAL AND EXTERNAL
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ANY INCIDENTS/ACCIDENTS/CONCERNS NOTED ON PUBLIC AREAS
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EARLY START CLEANING STAFF ON SITE
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KEY BOX AUDIT COMPLETED
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ANY OBSERVATION COVERED ON ROOF CAMERAS, NOTED IN DOB
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CAR PARK FIRE ALARM ACTIVATION, RESET AND REPORTS
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ANY RODENT ACTIVITY TO REPORT
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ANY POLICE ATTENDENCE
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DAILY CLEANING AND TIDYING TASKS
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EXIT TUNNEL AND BEDSHOP GATES UNLOCKED
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DOB UPDATED
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HANDOVER COMPLETED FOR DAYS
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ANY MAJOR ISSUES TO REPORT: FIRE ALARM ACTIVATION, CCTV SYSTEM MALFUNCTION, SPRINKER PUMPS ACTIVATION
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OFFSITE AT CONTRACTED TIME
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Signature