Title Page

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

DM Office

  • Computer 1

  • Telephone 1

  • Radio 1

  • Radio 2

  • Radio 3

  • Coomber Stereo

  • Blue Extension Lead

Reception

  • Fan 1

  • Computer 2

  • Computer 3

  • Telephone 2

  • Till Receipt Machine 1

  • Till Receipt Machine 2

  • Card Machine 1

  • Card Machine 2

  • SwimTag computer

  • Pepsi Vending

  • Kit Kat Vending

  • Lucozade Vending

Kitchen

  • Fridge 1

  • Freezer

  • Microwave

  • Kettle

Back Office

  • Fan 2

  • Shredder

  • Computer 4

  • Printer/Photocopier 1

  • Telephone 3

  • Laminator

  • Telephone 4

  • Computer 5

  • Server Computer

  • MyView Computer

  • Ipod x6

  • Computer 6 (GM Office)

  • Telephone 5 (GM Office)

  • Printer 2 (GM Office)

Plant Room & Pool Hall

  • Hyprolyser Pump

  • Day Tank Acid Pump

  • Time Board

  • Jet Washer

  • Rotowasher

  • Hoover (cleaning cupboard)

  • Blower for Bouncy Castle (Sports Hall Store)

  • Add signature

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