When to use this
Use this log to record inspections, tests, maintenance, alarms, and corrective actions for supporting utilities.
Related controls
Test log
| Utility/system | Area served | Test/inspection performed | Result | Issue found | Action owner | Due date | Evidence location |
|---|---|---|---|---|---|---|---|
| TBD | TBD | UPS/HVAC/generator/telecoms/emergency lighting/fire protection/BMS | Pass/Fail | TBD | TBD | TBD | TBD |
Minimum checks
- Test is performed at defined interval.
- Result is recorded.
- Failures trigger corrective action.
- Maintenance follows manufacturer/provider recommendation.
- Alarm response is tested where applicable.
- Template
- Iso27001
- Physical controls
- Supporting utilities
Note Metadata
Aliases: Utility Inspection Test Log
Source: 90 Templates/Supporting Utility Inspection and Test Log.md