Whilst we are on the subject.......
Our call points have stickers marked in quarters and five years on them. There are squares for the contractor to place an X to indicate servicing. (Is this mandatory?)
In theory then I could do an audit of CPs to check that they have all been covered.
However, dip sampling reveals many have large gaps. Do I need to monitor this properly as it seems to me there are more gaps than human error would permit
davo
No Davo. Those stickers are someones "good idea" but not really relevant. Theres no specified time scale for the testing of call points - one should be tested each week in rotation so that over a period of time - which may be 12 months - all are tested. Bar code readers- asset management systems- are another way of generating credible test records used in conjunction with a spreadsheet. Saves on your shoe leather too.
