SCCIA Southwark Warden Call PPM - duplicate

• Document No.

• Audit Title

• Client / Site

• UPRN

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Access

• Yes

  No

  N/A

Handset fault log

• Check faults on handset fault log

  Yes

  No

  N/A

• Faults found

  Safe

  At Risk

  N/A

Pull Cords

• Pull Cord Inspections

  Yes

  No

  N/A

• Pull Cord Serviceability

  Safe

  At Risk

  N/A

Pendants

• Pendant Inspection

  Yes

  No

  N/A

• Pendant Serviceability

  Safe

  At Risk

  N/A

Handsets Inspection

• Handset Inspection

  Yes

  No

  N/A

• Handset Serviceability

  Safe

  At Risk

  N/A

Control Gear Batteries

• Battery Inspection

  Yes

  No

  N/A

• Battery Serviceability

  Safe

  At Risk

  N/A

Summary and Recommendations

• Recommendations

  Yes

  No

  N/A

• Declaration

  Sign