Title Page
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Document No.
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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
DM Office
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Computer 1
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Telephone 1
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Radio 1
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Radio 2
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Radio 3
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Coomber Stereo
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Blue Extension Lead
Reception
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Fan 1
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Computer 2
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Computer 3
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Telephone 2
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Till Receipt Machine 1
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Till Receipt Machine 2
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Card Machine 1
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Card Machine 2
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SwimTag computer
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Pepsi Vending
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Kit Kat Vending
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Lucozade Vending
Kitchen
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Fridge 1
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Freezer
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Microwave
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Kettle
Back Office
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Fan 2
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Shredder
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Computer 4
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Printer/Photocopier 1
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Telephone 3
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Laminator
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Telephone 4
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Computer 5
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Server Computer
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MyView Computer
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Ipod x6
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Computer 6 (GM Office)
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Telephone 5 (GM Office)
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Printer 2 (GM Office)
Plant Room & Pool Hall
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Hyprolyser Pump
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Day Tank Acid Pump
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Time Board
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Jet Washer
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Rotowasher
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Hoover (cleaning cupboard)
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Blower for Bouncy Castle (Sports Hall Store)
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