Information
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Document No.
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Audit
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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
Test Procedure. Is it Compliant with the Work Procedure?
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Is the Smoke Alarm a Battery Operated Type Only?
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Check Smoke Alarm For Damage. Photo Required on ceiling with Label filled out if Damaged Smoke Alarm is to be Replaced
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Check for Missing Smoke Alarm.If Missing then Photo Required of missing Smoke Alarm on ceiling with label filled out.
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Is there a STROBE SMOKE ALARM on the premises?
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Check Smoke Alarm for 240 volt Operation.
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Remove Smoke Alarm from ceiling to continue with procedure.
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Are there any repairs to be made to the Smoke Alarm Wiring or Mounting Bracket?
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Check Smoke Alarm for Vermin Infestation.
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Check Smoke Alarm for Being Out of Date.
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Check Smoke Alarm for Battery Back Up./. Plug in Test Lead and Test
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Wipe Down Smoke Alarm.
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Remove Any Old Labels.
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Place new label in correct position on Smoke Alarm .DO NOT COVER ANY VENTS.
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Sprayed Area With Insect Surface Spray.
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Refit Smoke Alarm
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More than 1 Smoke Alarms in the property.
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Is there an Wall Mounted HUSH Button fitted. If yes does it work?
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Completed Paperwork
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Explained what Was Done.
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Householder Signed off Paperwork.
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ALL REPLACEMENT SMOKE ALARMS MUST BE IONISATION TYPE SMOKE ALARMS NOT PHOTOELECTRIC.
LOCATION OF SMOKE ALARMS
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Hallway
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Hallway Upstairs
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Bedroom 1
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Bedroom 2
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Bedroom 3
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Bedroom 4
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Lounge Room
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Dining Room
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Other
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Other
Feedback Information
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Are They Wearing The Correct Uniform? Tucked in properly No Plumbers Butt or Budha Bellies.
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Is The Work Area Neat and Tidy?
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Are They Working Efficiently?
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Are They Working Safely?
Compliance.
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Does The Vehicle Have a Fully Charged Fire Extinguisher?
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Are they Carrying a Fist Aid Kit!
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Are they carrying a Van Pack?
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Are their MATERIAL DATA SHEETS up to date?
Performance Rating.
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