SPC Fire Alarm and Emergency Light Operative Audit Form

• Document No.

FIRE ALARM AND EMERGENCY LIGHT OPERATIVE AUDIT FORM

• Operative

• Site Name and Address
  Address

• Date of inspection

  Date

• Date of last inspection

  Date

• Date of next inspection

  Date

• Reason for visit

• System being tested

  Select Fire Alarm Emergency Lights

  • Fire Alarm
  • Emergency Lights

• Time arrived

  Date

• Details of visit and variations to clause 45:

Checks carried out and understood

• Battery on charge voltage?

  Yes

  No

  N/A

• Battery off charge voltage?

  Yes

  No

  N/A

• Quiescent inline test reading?

  Yes

  No

  N/A

• Full load test reading?

  Yes

  No

  N/A

• Number of activations in last 12 months?

  Yes

  No

  N/A

• Test percentage?

  Yes

  No

  N/A

• Any faults since last service?

  Yes

  No

  N/A

• False alarms in log book?

  Yes

  No

  N/A

• Defects in log book?

  Yes

  No

  N/A

• Equipment as per spec where known?

  Yes

  No

  N/A

• Cable undamaged where known?

  Yes

  No

  N/A

• Panel function ok?

  Yes

  No

  N/A

• Display and LED's ok?

  Yes

  No

  N/A

• Aux relays tested?

  Yes

  No

  N/A

• Connection to ARC tested?

  Yes

  No

  N/A

• Cause and affect tested?

  Yes

  No

  N/A

• Network tested?

  Yes

  No

  N/A

• Sounders and outputs tested?

  Yes

  No

  N/A

General

• All relevant paperwork on site?

  Yes

  No

  N/A

• Informed customer / ARC on site?

  Yes

  No

  N/A

• Log book checked and completed?

  Yes

  No

  N/A

• Identified areas tested from previous visit?

  Yes

  No

  N/A

• Is equipment undamaged where seen?

  Yes

  No

  N/A

• Is equipment firmly fixed?

  Yes

  No

  N/A

• Is equipment clean?

  Yes

  No

  N/A

• Any structural changes?

  No

  Yes

• System coverage satisfactory?

  Yes

  No

  N/A

• System returned to operational state?

  Yes

  No

  N/A

• Does the system(s) have a current BAFE Certificate of Compliance? If yes, give details.

  Yes

  No

  N/A

• Time departed

  Date

• Supervisors signature

  Sign

IA-04-20