Information

  • Document No.

  • Afternoon Shift Patrol

  • Dexus Property Group 452 Flinders Street Melbourne 3000

AFTERNOON SECURITY PATROL CHECKLIST & REPORT REMEMBER: If to add additional comments or notes into a question, simply "TAP" on the question and iAuditor will automatically open this field along with the "ADD" photo option GENERAL INFORMATION: IN THE EVENT THAT YOU ARE WORKING ON A PUBLIC HOLIDAY, YOU INCREASE ALL OF THE ABOVE PATROLS X1

  • What No. Patrol are you about to conduct?

  • Date & Time of Audit:

  • BASEMENT LEVEL 2:

  • Dexus Store Rooms x3 checked

  • Lift Lobby inspected

  • Diesel Pump Room Inspected

  • Electrical Riser Inspected

  • Fire Stairs Inspected

  • Common areas Patrolled

  • BASEMENT LEVEL 1:

  • Lift Lobby Inspected

  • Electrical Riser Inspected

  • Dexus Storeroom Inspected

  • All Plantrooms Inspected<br>(Hydraulic, Chiller, Gas, Main Electricial Switchrooms)

  • Fire Stair Inspected

  • Common areas Patrolled

  • LOWER GROUND:

  • Lift lobby Inspected

  • Electricial Riser Inspected

  • Cleaners office & Store rooms inspected

  • Tenant Bike Cage Facilities Inspected

  • Secure Goods Lift Lobby containment area inspected

  • Fire Sprinkler Room Inspected

  • All Fire Stairwells & Paths of egress Inspected

  • External Building Patrol:

  • External Building Patrol conducted, all areas Inspected:<br>(Fire Booster Cupboard, Customs Lane, All perimeter doors secure, no Graffiti detected, Fire Hydrants, Fire Stairwells, Roller doors etc.)

  • Building Internal- Ground Floor:

  • Loadin dock Inspected<br>(Dock lifters, general condiction, dock railing etc.)

  • MDF Room Inspected

  • Mail Room Inspected

  • Fire Stair 6 (on loading dock) Inspected

  • PABX & PABX battery Rooms Inspected

  • BAS Room Inspected

  • Maintenance Room Inspected

  • ALL Electrical & Services Risers Inspected

  • Fire Control Room inclusive of Fire Panel Inspected

  • All Main foyer's lobby Inspected (Car Park, Low 7 High Rise & Goods Lift lobby's)

  • Have any OH&S hazards been detected whilst Patrolling these areas?

  • If any OH&S Hazards have been identified, please provide the hazards detected here:

  • LEVEL 1:

  • Have you inspected both plant room (1. in main passage & 2. in the back of the Auditorium)

  • Have you Patrolled all 4 Tenancies on this level?<br>(Global Partnerships- Valles Accountants, Plus Fitness, Dexus Property Group & Plum Catering)

  • Have you Patrolled both Male & Female "End Of Trip Facilities"

  • Have you Patrolled the public male toilet facilities?

  • Have you Patrolled the public female toilet facilities?

  • Have you Patrolled the baby changeroom facilities?

  • All Electricial & Services Risers Inspected on this floor?

  • Have you patrolled all common areas on this level?

  • Have you inspected all 3 Main Fire Stairwells?<br>(North Stairs, Centre Stairs & South Stairs)

  • Have both passenger & goods lift lobbies been patrolled?

  • Have you detected any OH&S related matters on this floor that is within the base building area?

  • If your answer is YES, what measures have you put in place to help minimise the hazard?

  • LEVEL 2:

  • Have you patrolled both Tenancies?<br>(Vincentcare & Hobsons)

  • Have you inspected all Electrical & Services risers on the floor (adjacent to Goods Lift, male toilets & North Tenancy?)

  • Have you inspected the male toilet facilities?

  • Have you inspected the female toilet facilities?

  • Have you patrolled/ inspected both passenger & goods lift lobbies?

  • Have you patrolled all common areas on this level?

  • Have you inspected all 3 main Fire Stairwells?<br>(North Stairs, Centre Stairs & South Stairs)<br>

  • Have you patrolled/ inspected the Lift Motor Room?

  • Have you detected any OH&S related matters on this floor that is within the base building area?

  • If your answer is YES, what measures have you put in place to help minimise the hazard?

  • LEVEL 3:

  • Have you the M2/ Vocus Communications Tenancy?

  • Have you checked to ensure that the Australian Criminal Intelligence Commission door is locked/ secured?

  • Have you inspected all Electrical & Services risers on the floor (adjacent to Goods Lift, male toilets & North Tenancy?)

  • Have you inspected the male toilet facilities?

  • Have you inspected the female toilet facilities?

  • Have you patrolled/ inspected both passenger & goods lift lobbies?

  • Have you patrolled all common areas on this level?

  • Have you inspected all 3 main Fire Stairwells?<br>(South Fire Stairs can be checked from entering from the floor below)

  • Have you detected any OH&S related matters on this floor that is within the base building area?

  • If your answer is YES, what measures have you put in place to help minimise the hazard?

  • LEVEL 4:

  • Have you inspected the Electricial Riser & Services Risers that are adjacent to the Goods Lift ONLY?

  • Have you preformed an inspection of the Goods Lift Lobby?

  • Have you Patrolled the Passenger lift lobby?

  • Have you checked to ensure that both Tenancy doors are secure in the passenger lift lobby?

  • Have you detected any OH&S related matters in the AREAS INSPECTED for level 4, that is within the base building area?

  • If your answer is YES, what measures have you put in place to help minimise the hazard?

  • LEVEL 5:

  • Have you patrolled the entire (vacant) floor

  • Have you inspected all Electrical & Services risers on the floor (adjacent to Goods Lift, male toilets & North Tenancy?)

  • Have you inspected the male toilet facilities?

  • Have you inspected the female toilet facilities?

  • Have you patrolled/ inspected both passenger & goods lift lobbies?

  • Have you patrolled all common areas on this level?

  • Have you inspected all 3 main Fire Stairwells?<br>(North Stairs, Centre Stairs & South Stairs)

  • Have you detected any OH&S related matters on this floor that is within the base building area?

  • If your answer is YES, what measures have you put in place to help minimise the hazard?

  • LEVEL 6:

  • Have you patrolled the entire (vacant) floor

  • Have you inspected all Electrical & Services risers on the floor (adjacent to Goods Lift, male toilets & North Tenancy?)

  • Have you inspected the male toilet facilities?

  • Have you inspected the female toilet facilities?

  • Have you patrolled/ inspected both passenger & goods lift lobbies?

  • Have you patrolled all common areas on this level?

  • Have you inspected all 3 main Fire Stairwells?<br>(North Stairs, Centre Stairs & South Stairs)

  • Have you detected any OH&S related matters on this floor that is within the base building area?

  • If your answer is YES, what measures have you put in place to help minimise the hazard?

  • LEVEL 7:

  • Have you patrolled the Stockland Tenancy?

  • Have you inspected all Electrical & Services risers on the floor (adjacent to Goods Lift, male toilets & North Tenancy?)

  • Have you inspected the male toilet facilities?

  • Have you inspected the female toilet facilities?

  • Have you patrolled/ inspected both passenger & goods lift lobbies?

  • Have you patrolled all common areas on this level?

  • Have you inspected all 3 main Fire Stairwells?<br>(North Stairs, Centre Stairs & South Stairs)

  • Have you detected any OH&S related matters on this floor that is within the base building area?

  • If your answer is YES, what measures have you put in place to help minimise the hazard?

  • LEVEL 8:

  • Have you patrolled all Plant Room Areas?

  • Have you inspected all AHU's to ensure all unit lights are off, doors closed?

  • Have you inspected all 3 main Fire Stairwells?<br>(North Stairs, Centre Stairs & South Stairs)

  • Have you detected any OH&S related matters on this floor?

  • If your answer is YES, what measures have you put in place to help minimise the hazard?

  • LEVEL 9:

  • Have you patrolled M2/ Vocus Communications Tenancy?

  • Have you inspected all Electrical & Services risers on the floor (adjacent to Goods Lift, male toilets & North Tenancy?)

  • Have you inspected the male toilet facilities?

  • Have you inspected the female toilet facilities?

  • Have you patrolled/ inspected both passenger & goods lift lobbies?

  • Have you patrolled all common areas on this level?

  • Have you inspected all 3 main Fire Stairwells?<br>(North Stairs, Centre Stairs & South Stairs)

  • Have you detected any OH&S related matters on this floor that is within the base building area?

  • If your answer is YES, what measures have you put in place to help minimise the hazard?

  • LEVEL 10:

  • Have you patrolled both Tenancies?<br>(M2/ Vocus Communications Group & Lindon Financial)

  • Have you inspected all Electrical & Services risers on the floor (adjacent to Goods Lift, male toilets & North Tenancy?)

  • Have you inspected the male toilet facilities?

  • Have you inspected the female toilet facilities?

  • Have you patrolled/ inspected both passenger & goods lift lobbies?

  • Have you patrolled all common areas on this level?

  • Have you inspected all 3 main Fire Stairwells?<br>(North Stairs, Centre Stairs & South Stairs)

  • Have you detected any OH&S related matters on this floor that is within the base building area?

  • If your answer is YES, what measures have you put in place to help minimise the hazard?

  • LEVEL 11:

  • Have you patrolled the Tenancy?<br>(Jacobs)

  • Have you inspected all Electrical & Services risers on the floor (adjacent to Goods Lift, male toilets & North Tenancy?)

  • Have you inspected the male toilet facilities?

  • Have you inspected the female toilet facilities?

  • Have you patrolled/ inspected both passenger & goods lift lobbies?

  • Have you patrolled all common areas on this level?

  • Have you inspected all 3 main Fire Stairwells?<br>(North Stairs, Centre Stairs & South Stairs)

  • Have you patrolled/ inspected the Lift Motor Room?

  • Have you detected any OH&S related matters on this floor that is within the base building area?

  • If your answer is YES, what measures have you put in place to help minimise the hazard?

  • LEVEL 12:

  • Have you patrolled the Tenancy?<br>(Jacobs)

  • Have you inspected all Electrical & Services risers on the floor (adjacent to Goods Lift, male toilets & North Tenancy?)

  • Have you inspected the male toilet facilities?

  • Have you inspected the female toilet facilities?

  • Have you patrolled/ inspected both passenger & goods lift lobbies?

  • Have you patrolled all common areas on this level?

  • Have you inspected all 3 main Fire Stairwells?<br>(North Stairs, Centre Stairs & South Stairs)

  • Have you detected any OH&S related matters on this floor that is within the base building area?

  • If your answer is YES, what measures have you put in place to help minimise the hazard?

  • LEVEL 13:

  • Have you patrolled the Tenancy?<br>(Jacobs)

  • Have you inspected all Electrical & Services risers on the floor (adjacent to Goods Lift, male toilets & North Tenancy?)

  • Have you inspected the male toilet facilities?

  • Have you inspected the female toilet facilities?

  • Have you patrolled/ inspected both passenger & goods lift lobbies?

  • Have you patrolled all common areas on this level?

  • Have you inspected all 3 main Fire Stairwells?<br>(North Stairs, Centre Stairs & South Stairs)

  • Have you detected any OH&S related matters on this floor that is within the base building area?

  • If your answer is YES, what measures have you put in place to help minimise the hazard?

  • LEVEL 14:

  • Have you patrolled the Tenancy?<br>(Ausnet Services)

  • Have you inspected all Electrical & Services risers on the floor (adjacent to Goods Lift, male toilets & North Tenancy?)

  • Have you inspected the male toilet facilities?

  • Have you inspected the female toilet facilities?

  • Have you patrolled/ inspected both passenger & goods lift lobbies?

  • Have you patrolled all common areas on this level?

  • Have you inspected all 3 main Fire Stairwells?<br>(North Stairs, Centre Stairs & South Stairs)<br>

  • Have you detected any OH&S related matters on this floor that is within the base building area?

  • If your answer is YES, what measures have you put in place to help minimise the hazard?

  • LEVEL 15:

  • Have you patrolled the Tenancy?<br>(Ausnet Services)

  • Have you inspected all Electrical & Services risers on the floor (adjacent to Goods Lift, male toilets & North Tenancy?)

  • Have you inspected the male toilet facilities?

  • Have you inspected the female toilet facilities?

  • Have you patrolled/ inspected both passenger & goods lift lobbies?

  • Have you patrolled all common areas on this level?

  • Have you inspected all 3 main Fire Stairwells?<br>(North Stairs, Centre Stairs & South Stairs)

  • Have you patrolled the Balcony area?

  • Have you detected any OH&S related matters on this floor that is within the base building area?

  • If your answer is YES, what measures have you put in place to help minimise the hazard?

  • LEVEL 16:

  • Have you patrolled both Tenancies?<br>(Jacobs & Jacobs sub-tenant BCD Travel)

  • Have you inspected all Electrical & Services risers on the floor (adjacent to Goods Lift, male toilets & North Tenancy?)

  • Have you inspected the male toilet facilities?

  • Have you inspected the female toilet facilities?

  • Have you patrolled/ inspected both passenger & goods lift lobbies?

  • Have you patrolled all common areas on this level?

  • Have you inspected the two (2) main Fire Stairwells?<br>(North Stairs, Centre Stairs)

  • Have you patrolled/ inspected the balcony area?

  • Have you detected any OH&S related matters on this floor that is within the base building area?

  • If your answer is YES, what measures have you put in place to help minimise the hazard?

  • LEVEL 17:

  • Have you patrolled the vacant Tenancies?

  • Have you inspected all Electrical & Services risers on the floor (adjacent to Goods Lift, male toilets & North Tenancy?)

  • Have you inspected the male toilet facilities?

  • Have you inspected the female toilet facilities?

  • Have you patrolled/ inspected both passenger & goods lift lobbies?

  • Have you patrolled all common areas on this level?

  • Have you inspected the two (2) main Fire Stairwells?<br>(North Stairs, Centre Stairs)

  • Have you detected any OH&S related matters on this floor that is within the base building area?

  • If your answer is YES, what measures have you put in place to help minimise the hazard?

  • LEVEL 18:

  • Have you patrolled the Tenancy?<br>(HRG Group)

  • Have you inspected all Electrical & Services risers on the floor (adjacent to Goods Lift, male toilets & North Tenancy?)

  • Have you inspected the male toilet facilities?

  • Have you inspected the female toilet facilities?

  • Have you patrolled/ inspected both passenger & goods lift lobbies?

  • Have you patrolled all common areas on this level?

  • Have you inspected the two (2) main Fire Stairwells?<br>(North Stairs, Centre Stairs)<br>

  • Have you patrolled/ inspected the balcony area?

  • Have you detected any OH&S related matters on this floor that is within the base building area?

  • If your answer is YES, what measures have you put in place to help minimise the hazard?

  • LEVEL 19:

  • Have you Patrolled/ inspected all plant rooms?

  • Have you patrolled/ inspected the Lift Motor Room?

  • Have you partolled all common areas?

  • Have you inspected the two (2) main Fire Stairwells?<br>(North Stairs, Centre Stairs)

  • LEVEL 20:

  • Have you Patrolled/ inspected all common areas?<br>

  • Have you patrolled/ inspected the Lift Motor Room?

  • Have you Patrolled/ inspected the Cooling Towers?

  • Have you Patrolled/ inspected the BMU Garage?

  • Have you inspected the Communications Riser & Batter Rooms?

  • Have you Patrolled/ inspected all Fire Exits on this level?

  • FULL NAME & SIGNATURE:

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