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
Arrival at Site
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Did the Engineer sign in?
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Did the Engineer state what the reason for his visit was?
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Did the Engineer ask if the system was monitored?
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Did the Engineer ask for the Log Book?
Section Completed Successfully
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Assessor to Sign
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Trainee to Sign
Emergency Lighting
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Was the Engineer able to follow the Site Drawing?
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Was the Engineer capable of testing the lights correctly?
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Did the Engineer know the difference between Sustained and Non Sustained?
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Were all the lights restored to Normal Operation?
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Was the Drawing double ticked and updated?
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Did the Engineer collate all information required?
Section Completed Successfully
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Assessor to Sign
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Trainee to Sign
Fire Panel Checks
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Were the Battery Dates checked?
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Was the battery charging voltage checked?
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Were all the fault indicators checked?
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Did the Engineer perform a Load Test?
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What level of Panel knowledge did the Engineer demonstrate?
Section Successfully Completed
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Assessor to Sign
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Trainee to Sign
Fire Alarm Service
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Was the Engineer able to put the Fire Panel in Test Mode?
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Did the Engineer service the correct areas for the current visit?
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Did the Engineer check all Sounders were activating?
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Did the Engineer check all Relays were operating?
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Did the Engineer check any Panel Links or Network?
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Did the Engineer restore the Fore Alarm System back to Normal operation?
Section Successfully Completed
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Assessor to Sign
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Trainee to Sign
Closedown
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Did the Engineer fill out the Logbook correctly?
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Was the Engineer able to use notes obtained during the visit to supply information?
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Was the Log Book returned to the correct location?
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Did the Engineer advise the RP of any problems?
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Did the Engineer sign out?
Section Successfully Completed
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Assessor to Sign
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Trainee to Sign
Conclusion
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Add signature
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Select date