Information
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Conducted on
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Document No.
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Store Name
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Purpose of Audit
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Location
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Personnel
Service Delivery
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Is the Blue MITIE Log book on site?
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Planned Maintenance
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Reactive Maintenance
Statutory / Non Maintenance
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Asbestos Register
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Fire Risk Assessment
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Vodafone H&S documentation displayed
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Vodafone Insurance Certificate displayed and in date
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Fixed wiring inspection and test
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Distribution Board Marked up with Test label and correctly completed
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PAT Testing completed
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Checked Random Items PAT testing tags and acceptable
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PAT testing worksheet in the Log Book
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Fire Extinguishers (randomly checked for PPM)
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Fire Alarm checked for any alarms
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Fire Alarm (PPM completed & worksheet present)
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Intruder Systems / CCTV working and PPM completed
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Sprinkler System (PPM completed & worksheet present)
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Shop Floor Lighting all working
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Gas Appliances on site
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Gas Appliances Serviced with Evidence of Annual Gas Safety check
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BOH Lighting all working
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Emergency lighting PPM carried out (BS5266)
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Lifts
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Intruder Systems / CCTV
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Fabric (including roof/windows)
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HVAC Services / F-Gas
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Roller Shutters present?
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Evidence of PPM carried out
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Hearing Loops
Store Weekly Statutory Testing
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Water Testing Regime (Store Weekly testing)
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Fire Alarm Bell Test Regime (Store Weekly testing)
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Emergency Lighting Test Regime (Store Weekly testing)
General
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Furniture functioning (nothing broken)
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Grounds maintenance - back areas clear of obstructions
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Pest control including Rodents & Birds
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Cleaning
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Waste
