SF&S SFA04 Product Audit Checklist

• Date and Time of Audit

  Date

• Report Number

• Customer

• Job Number

• System Category

• Panel Type

Main AUdit

• Has the system been issued with a BAFE certificate (Maint Module or Complete system) ?<br>

  Yes

  No

  N/A

• Alterations or change of use that necessitate changes to the system identified by engineer<br>(including environmental issues)<br>

  Yes

  No

  N/A

• Does the system still comply with the standard<br>

  Yes

  No

  N/A

• Have details and actions from engineers visit been recorded in the system log book ?<br>

  Yes

  No

  N/A

• Have any required actions been completed ?<br>

  Yes

  No

  N/A

• Have all System Fire & Fault Indicators been checked and remedial actions completed ?<br>

  Yes

  No

  N/A

• Have PSU's & battery back up facilities been checked & recorded for condition & operation ?<br>

  Yes

  No

  N/A

• Can details of tests carried out to system be confirmed as being 25%, 50% or 100% ?<br>

  25%

  50%

  100%

• Can zones/devices tested during service be identified?<br>

  Yes

  No

  N/A

• Check operation of all warning devices if permission given by customer<br>

  Yes

  No

  N/A

• Have all Interfaces to system Cause & Effect been checked and results documented?<br>

  Yes

  No

  N/A

• If system is monitored are signals being sent/received ?<br>

  Yes

  No

  N/A

• Has the system been handed over to customer in full working order<br>

  Yes

  No

  N/A

• If no have any defects or disconnections been documented/reported to customer?<br>

  Yes

  No

  N/A

• Has the system exceeded one false alarm per 20 detection devices in the previous 12 month period?<br>

  Yes

  No

  N/A

• Category

• NSI/BAFE Reference

• Record and Details or Observations

• Further Training Required

  Yes

  No

  N/A

• Further Inspection Required

  Yes

  No

  N/A

• If yes to Training or Inspection, please detail.

• Score

  A = 0 - 1 Points

  B = 2 - 3 Points

  C = 4 - 5 Points

  D = 6 - 7 Points

  E = 8 or above Points

• Engineer Signature

  Sign

• Auditor Signature

  Sign

• QA Manager Signature

  Sign

THE REMIANDER OF THIS AUDIT FORM IS DD TESTING

• Draw something

  Drawing

• Media Something up

  Media

• Off

  On

• Select from range

Score