Template

Q2232-2 Access Audit Checklist

by John Whalley, from the Community

Evaluate installed access control systems with this comprehensive audit checklist. Sections cover documentation and handover, power supplies and standby, reader placement and tamper protection, control equipment location and privacy, cabling quality and labeling, access point hardware and door operation, conduit and trunking standards, workmanship scoring, and EHS practices. References include NSI NCP 109 and Part P requirements. Includes post-audit actions and sign-off to ensure compliant, reliable systems.

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Eliminate mistakes made by paper-based processes

Create and share professional reports instantly

Confirm accountability and compliance with a digital log

About author

Community

This community page makes available free workplace checklists and templates created by other users within the SafetyCulture community. SafetyCulture has re-published this content and where possible, has credited the original author. SafetyCulture has not verified the accuracy, reliability or suitability of any community content. You agree that your use of any of this content is in accordance with SafetyCulture’s Terms and Conditions.

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Q2231-2 CCTV Audit Checklist

This CCTV Audit Checklist helps auditors and engineers assess installed surveillance systems against NSI NCP 104, BS7671, and relevant building regulations. It covers documentation and handover records, power supplies and standby, Part P requirements, conduit and trunking, control equipment placement, cabling practices and labeling, monitor setup, transmission equipment, brackets and towers, detection devices, camera positioning and labeling, lenses, infrared illumination, and pan-and-tilt units. The checklist also includes EHS observations, workmanship grading, and post-audit corrective and preventive actions with sign-off fields.

by John Whalley, from the Community

Get

Template

Black Box Group Access Control Checklist NCP 109.3

This access control checklist (NCP 109.3) helps verify door hardware, means of release, and safe egress in line with BS 7273-4 and NSI guidance. It covers documentation and handover, equipment selection, security requirements such as access permissions, tamper protection, token authorization, network security, and recovery behavior. It includes environmental protection, cable installation, reader indications, access point hardware, power supplies including UPS capacity, and maintenance records, concluding with audit sign-off.

by Daniel Bracken, from the Community

Get

Template

Access Control Completion and Handover Paperwork NCP109

This access control completion and handover template helps installers and integrators document NCP109-compliant systems at project close. It captures controlled door details, reader types, lock hardware, voltages, release times, and monitoring features. ACU equipment and power tests, entry phone and database PCs, and third‑party interfaces such as fire alarm, CCTV, intruder, and BMS are recorded. The inspection checklist covers BS7671 wiring practices, network testing, event logging, access level verification, accessibility heights, and GDPR notifications. Handover sections include amendments, training, user guides, supplied credentials, and final sign-off with customer and engineer signatures, supporting compliance and smooth acceptance.

by David Robinson, from the Community

10+

Get

Template

PV Installation Audit Checklist

This PV installation audit checklist helps inspectors and contractors verify the quality and safety of residential or commercial solar PV systems. It covers dynamic risk assessment, roof mounting and hardware, DC cabling and connectors, internal cable routing, inverter selection and placement, AC protection, meters, and labeling per MCS requirements. It also reviews electrical test sheets, commissioning, and housekeeping to ensure systems are compliant, reliable, and ready for operation.

by Ewen Maclean, from the Community

Get

Q2232-2 Access Audit Checklist

About author

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