Basement Patrol

• CITIGROUP Centre - 2 Park Street Sydney NSW 2000

  Select

• Conducted by Security Officer:

• Security Licence Number:

• Patrol Commenced:

  Date
• Geo Location
  Address

Basement 1

• First Aid Kit: Report when needs refill.

  Good

  Fair

  Poor

  N/A

• AED: Check battery and pads expiry date. Report near expiration date.

  Pass

  Fail

  N/A

• Spill Kit Check: Report if needs refill

  Pass

  Fail

  N/A

B1 Cage ( Ladders Storage)

• Cage ( Ladders Storage) Locked and Secure. Count Ladders. Total 15. 10 blue (3 long, 4 medium, 3 small), 3 yellow long, 1 orange long, 1 black small)

  Safe

  At Risk

  N/A

B1 Storage Room (Privacy Screens)

• Neat and Tidy

  Good

  Fair

  Poor

  N/A

B1 CITI Mail Room Area

• FS 24. Push or Pull to check if Locked and Secure. Clean and No obstructions in Stairwell

  Safe

  At Risk

  N/A

• Restricted Parking / Boom gates

  Safe

  At Risk

  N/A

• FS 17. Push or Pull to check if Locked and Secure. Clean and No obstructions in Stairwell

  Safe

  At Risk

  N/A

B1 Loading Dock All areas

• FS 18. Push or Pull to check if Locked and Secure. Clean and No obstructions in Stairwell

  Safe

  At Risk

  N/A

• Hilton Hotel / Arthouse Driveway

  Good

  Fair

  Poor

  N/A

• FS 4. Push or Pull to check if Locked and Secure. Clean and No obstructions in Stairwell

  Safe

  At Risk

  N/A

B1 Waste Room

• Tidy , Clean, Secure

  Good

  Fair

  Poor

  N/A

B1 Lift Lobby

• Clean, Check for Interior Damage, Graffiti, Stickers

  Compliant

  Non-Compliant

  N/A

B1 Staff Toilets

• Staff Toilets. Check condition, Lights, Graffiti, Stickers, Water leaks, Report Toilets/Urinal continuously running

  Good

  Fair

  Poor

  N/A

B1 Gas & Water Meter rooms

• Gas & Water Meter rooms. Check for Leak / Smoke / Burned Plastic / Strange odour

  Safe

  At Risk

  N/A

• FS 8. Push or Pull to check if Locked and Secure. Clean and No obstructions in Stairwell

  Safe

  At Risk

  N/A

B1 Cleaners Store rooms

• Clean, Tidy

  Good

  Fair

  Poor

  N/A

B1 Engineer Room

• Engineer Room. Check for Water Leak / Smoke / Burned Plastic / Strange odour

  Safe

  At Risk

  N/A

• Lights

  Compliant

  Non-Compliant

  N/A

• Exit Lights

  Compliant

  Non-Compliant

  N/A

Basement 2

B2 Lift Lobby

• Clean, Check for Interior Damage, Graffiti, Stickers

  Compliant

  Non-Compliant

  N/A

B2 Carwash Bay

• Clean and Tidy

  Good

  Fair

  Poor

  N/A

B2 Bike Cage

• Clean, Tidy, No debris

  Good

  Fair

  Poor

  N/A

B2 Wilson Carpark Office

• Locked and Secure

  Compliant

  Non-Compliant

  N/A

• FS 8. Push or Pull to check if Locked and Secure. Clean and No obstructions in Stairwell

  Safe

  At Risk

  N/A

• FS 24. Push or Pull to check if Locked and Secure. Clean and No obstructions in Stairwell

  Safe

  At Risk

  N/A

• FS 17. Push or Pull to check if Locked and Secure. Clean and No obstructions in Stairwell

  Safe

  At Risk

  N/A

• FS 18. Push or Pull to check if Locked and Secure. Clean and No obstructions in Stairwell

  Safe

  At Risk

  N/A

• FS 4. Push or Pull to check if Locked and Secure. Clean and No obstructions in Stairwell

  Safe

  At Risk

  N/A

B2 Female Changerooms EOT

• Check condition, Lights, Graffiti, Stickers, Water leaks, Report Toilets/Urinal continuously running

  Good

  Fair

  Poor

  N/A

B2 Male Changerooms EOT

• Check condition, Lights, Graffiti, Stickers, Water leaks, Report Toilets/Urinal continuously running

  Good

  Fair

  Poor

  N/A

B2 Disabled / Unisex Toilet

• Check condition, Lights, Graffiti, Stickers, Water leaks, Report Toilets/Urinal continuously running

  Good

  Fair

  Poor

  N/A

B2 LMR for Lift 25 & 26 Carpark Lifts

• Record Room Temperature

• Check for Leak / Smoke / Burned Plastic / Strange odour

  Safe

  At Risk

  N/A

• Lights

  Compliant

  Non-Compliant

  N/A

B2 Hydrant / Hose Reel Cabinets

• Clear, Safe for use, No obstructions

  Safe

  At Risk

  N/A

• Carpak bays / Boom gates

  Good

  Fair

  Poor

  N/A

• Exit Lights

  Safe

  At Risk

  N/A

B2 Store Rooms / Cages

• Locked and Secure

  Safe

  At Risk

  N/A

Basement 3

B3 JLL Store Room

• Locked and Secure

  Safe

  At Risk

  N/A

• Carpak bays / Boom gates

  Compliant

  Non-Compliant

  N/A

B3 Lift Lobby

• Clean, Check for Interior Damage, Graffiti, Stickers

  Compliant

  Non-Compliant

  N/A

• Carpark bays: Check for Surface Damage, Debris

  Good

  Fair

  Poor

  N/A

• FS 8 Push or Pull to check if Locked and Secure. Clean and No obstructions in Stairwell

  Safe

  At Risk

  N/A

• FS 24. Push or Pull to check if Locked and Secure. Clean and No obstructions in Stairwell

  Safe

  At Risk

  N/A

• FS 17. Push or Pull to check if Locked and Secure. Clean and No obstructions in Stairwell

  Safe

  At Risk

  N/A

• Lights

  Safe

  At Risk

  N/A

• Exit Lights

  Compliant

  Non-Compliant

  N/A

B3 Fire Hose Reels / Fire Extinguishers

• Clear, Safe for use, No obstructions

  Safe

  At Risk

  N/A

• LMR 27-28 / Air Con : GALERIES GOODS LIFT. AC unit at the front and rear belongs to Galeries. External Check only

  Safe

  At Risk

  N/A

• FS 18. Push or Pull to check if Locked and Secure. Clean and No obstructions in Stairwell

  Safe

  At Risk

  N/A

B3 Sprinkler Pump Room

• Check for Oil, Water Leak

  Safe

  At Risk

  N/A

B3 Sprinkler Water Tanks REAR

• Check for Water Leak

  Safe

  At Risk

  N/A

• LMR 29-30 / Air Con - GALERIES GOODS LIFT, AC unit for LMR 29-30 is on B2 near FS 18. External Check only

  Safe

  At Risk

  N/A

B3 Sprinkler Water Tanks FRONT

• Check for Water Leak

  Safe

  At Risk

  N/A

• Sprinkler Room Pressuse Gauges

  Safe

  At Risk

  N/A

• Alert is pressure is lower than 700 KPI, Alert if Pressure is above 1400 KPI

  Safe

  At Risk

  N/A

Store Rooms / Cages

• Locked and Secure

  Safe

  At Risk

  N/A

• FS 4. Push or Pull to check if Locked and Secure. Clean and No obstructions in Stairwell

  Safe

  At Risk

  N/A

Basement 4

B4 Lift Lobby

• Clean, Check for Interior Damage, Graffiti, Stickers

  Compliant

  Non-Compliant

  N/A

• Carpark bays / Boom gates

  Compliant

  Non-Compliant

  N/A

B4 Diesel Tank /Combustible Liquid

• Check for Leak, Odour, Debris

  Safe

  At Risk

  N/A

• Lights

  Safe

  At Risk

  N/A

• Exit Lights

  Compliant

  Non-Compliant

  N/A

B4 Fire Doors / Fire Stairs

• FS 8. Push or Pull to check if Locked and Secure. Clean and No obstructions in Stairwell

  Safe

  At Risk

  N/A

• FS 24 Push or Pull to check if Locked and Secure. Clean and No obstructions in Stairwell

  Safe

  At Risk

  N/A

• FS 17 Push or Pull to check if Locked and Secure. Clean and No obstructions in Stairwell

  Safe

  At Risk

  N/A

• FS 18 Push or Pull to check if Locked and Secure. Clean and No obstructions in Stairwell

  Safe

  At Risk

  N/A

• FS 4 Push or Pull to check if Locked and Secure. Clean and No obstructions in Stairwell

  Safe

  At Risk

  N/A

B4 Fire Hose Reel / Fire Extinguishers

• Clear, Safe for use, No obstructions

  Safe

  At Risk

  N/A

B4 Store Rooms / Cages

• Locked and Secure

  Safe

  At Risk

  N/A

B4 Sewer Pump room

• Check for Overflow Alarms

  Safe

  At Risk

  N/A

Patrol Completed:

• Patrol Completed:

  Date

• Security Guards Signature:

  Sign