OSS Checks

• Store Name

• Store Number

• Address
  Address

• Install Engineer

• Date

  Date

Staff Safe

• Big Red Button - Response?

  Yes

  No

  N/A

• Wristband - Response?

  Yes

  No

  N/A

• Panic Buttons - Response?

  Yes

  No

  N/A

• Intruder Trigger - Response?

  Yes

  No

  N/A

• Microphones Working?

  2 of 2

  1 of 1

  1 of 2

  None

  N/A

• External Speaker Working?

  Yes

  No

  N/A

Access Control

• Fire Alarm Release?

  Yes

  No

  N/A

• Store Code Backwards?

  Yes

  No

  N/A

• Programming Code Changed?

  Yes

  No

  N/A

CCTV

• All Cameras Recording?

  Yes

  No

  N/A

• Cameras Record For 3 Weeks?

  Yes

  No

  N/A

• Manager/Store Launch Agreed Positions?

  Yes

  No

  N/A

• Sensitive Cameras Removed From Switcher?

  Yes

  No

  N/A

• Dwell Time Set To 10 Seconds?

  Yes

  No

  N/A

• Managers code set as 0 store code 0?

  Yes

  No

  N/A

• Remote connection done?

  Yes

  No

  N/A

Intruder

• External Reader Fitted?

  Yes

  No

  N/A

• Blue Strobe Activation Correct?

  Yes

  No

  N/A

• Bell Delay 0 Seconds?

  Yes

  No

  N/A

• Managers Code Correct?

  Yes

  No

  N/A

• Engineers Code Correct?

  Yes

  No

  N/A

• Panic Buttons Silent?

  Yes

  No

  N/A

• Fortress Panic Buttons Triggering On Dualcom?

  Yes

  No

  N/A

• Full Set Witnessed On Handover?

  Yes

  No

  N/A

• Door Chime Programmed?

  Yes

  No

  N/A

• Bell Boxes Have Swift Logo?

  Yes

  No

  N/A

• Panel Stickers Present?

  Yes

  No

  N/A

• Contract Number On Panel?

  Yes

  No

  N/A

• Remote Connection Setup?

  Yes

  No

  N/A

• Macro key setup?

  Yes

  No

  N/A

• Dualcom signals correct?

  Yes

  No

  N/A

Smoke Cloak

• Smoke Cloak Triggered By Correct And Only 1 Detector?

  Yes

  No

  N/A

• Full Activation Witnessed On Handover?

  Yes

  No

  N/A

• Fault Zones Only Cause Local Alarm?

  Yes

  No

  N/A

Fire Alarm

• Call Points Work?

  Yes

  No

  N/A

• Zones Labelled On Panel?

  Yes

  No

  N/A

• Zone Diagram Installed In Correct Position?

  Yes

  No

  N/A

• Panel Code Clearly Displayed On Panel?

  Yes

  No

  N/A

• Fire Alarm Triggers Dualcom On Log/Keyholder Only?

  Yes

  No

  N/A

Intercom

• Intercom Working?

  Yes

  No

  N/A

Fire Extinguishers

• Old extinguishers removed from site?

  Yes

  No

  N/A

• All signage fitted?

  Yes

  No

  N/A

• Fire extinguishers hung?

  Yes

  No

  N/A

Any Other

Corrections

• Please tick when done

• Name & Signature

  Sign

Audited By

• Name & Signature

  Sign