Information
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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
Job Details:
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Select date
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JOB #
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W/O #
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P/O #
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Client Name:
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Site Address:
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Billing Address:
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Contact Name:
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Contact Phone:
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Contact Email:
Type of Job:
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Type of Job:
- Repair
- Call Out
- Routine
- Install
- Supply
Machine Details:
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Machine Type:
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Machine ID:
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Hours / Km's:
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Location (GPS):
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System Type:
- LOP
- ROP
- AFFF
- DCP
- WET CHEM
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System Make:
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System Size:
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Pressure Test Due:
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Serial (cylinder) Number:
Service Checklist:
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1. Check cylinder is undamaged and pressure test is not due:
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2. Check cylinder is securely mounted:
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3. Check cylinder valve is undamaged and securely mounted:
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4. Check pressure is correct and gauge is undamaged:
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5. Check detection tube/sensors are secure and undamaged:
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6. Check actuation lines allow for directional flow as per type of system:
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7. Pressurise each actuation hose for integrity to 2000 Kpa:
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8. Check remote actuators are ergonomically accessible and undamaged:
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9. Check pull pins are accessible and undamaged, replace anti tamper seals:
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10. Check remote actuator cartridges for corrosion, damage and expiry (ROP only):
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11. Check discharge hosing and pipe work for damage and security:
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12. Check alignment of nozzles in relation to targets and area protected:
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13. Check fire alarm panel for correct function, wiring integrity and audible tones:
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14. Actuate system via remote actuator observing coverage, blockages and leaks and record discharge time:
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15. Check discharge time is within acceptable tolerance of original specifications:
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16. Flush ring main with water to clear any residue:
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17. Refill system with correct product ratios as per manufacturers specifications:
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18. Does the system require retesting after repair or issues identified in the above checks:
Extinguishers:
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Extinguishers:
Extinguisher
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Type:
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Size:
- 1 Kg
- 1.5 Kg
- 2 Kg
- 2.5 Kg
- 3 Kg
- 3.5 Kg
- 4 Kg
- 4.5 Kg
- 5 Kg
- 5.5 Kg
- 6 Kg
- 6.5 Kg
- 7 Kg
- 7.5 Kg
- 8 Kg
- 8.5 Kg
- 9 Kg
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PT Date:
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Extinguisher #:
Comments / Defects / Detail / Repairs:
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Comments / Defects / Detail / Repairs:
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Photo Evidence:
Parts Used:
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Parts Used:
Part:
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Description:
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Part Number:
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Quantity:
Labour Times:
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Travel to/from site:
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Travel on site:
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Waiting time:
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Repair time:
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Service time:
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Total hours:
CHECKLIST:
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Extinguishers Checked?
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Defects Reported to Client?
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Order Number Obtained?
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Quote Required?
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Locks and Tags Removed?
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Photo of Relevant Safety Documents:
Sign Off:
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Signed for Sicada Fire & Safety by:
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Signed for customer by: