Weekly Supervisor Hotel Log Book Compliance Checks

• Weekly Supervisor Hotel Log Book Checks in Holiday Inn

• Revision No1 23/07/2013

• Conducted on

  Date

• Prepared By:

  Ray Sharpe

  Mike Turner

  Graham Bate

Weekly Log Book Compliance Checks

• Is the Hotel Log Book Available in the Hotel?

  Yes

  No

  N/A

• Is the Log Book up to date?

  Yes

  No

  N/A

• Is it accessible to the Cofely engineers?

  Yes

  No

  N/A

• Are the site records available for Statutory Inspections?

  Yes

  No

  N/A

• Are they up to date including:

• Mansafe Systems

• Lightning Conductors

• Disabled Refuse

• BMU Cradle Inspection / Insurance Certs

• Lift Inspection / Insurance Certs

• Weekly Sprinkler Tests

• Monthly / Annual EM Lighting Tests

• Water Treatment

• Weekly Fire Alarm Tests

• Gas Certification

• BMS

• Is there an up to date PPM planner?

  Yes

  No

  N/A

• Are relevant site records correctly filed?

  Yes

  No

  N/A

Document Close Out

• Any issues or comments requiring attention?

• Take any pictures if required to support issues.

  Media

• Supervisors Signature

  Sign

• Date Closed Out

  Date

• Contract Managers Signature

  Sign

• Date Closed Out

  Date