DAILY CONTRACTOR & COURIER ACCESS PASS AUDIT

• Document No.

• Audit Title

• Dexus Property Group 452 Flinders Street Melbourne 3000

• Please ensure that you place all follow up information for any missing pass below the question. If you tap NO it should open up this field, if it does not open this field simply tap on the question to open the field.

Tenant Courier Access Passes:

• Level 3 Access

• Pass #1 (12846) present & accounted for?

  Yes

  No

  N/A

• PASS #2 (12832) present & accounted for?

  Yes

  No

  N/A

• PASS #3 (12839) present & accounted for?

  Yes

  No

  N/A

• PASS #4 (12837) present & accounted for?

  Yes

  No

  N/A

• PASS #5 (12823) present & accounted for?

  Yes

  No

  N/A

• ALL LEVELS ACCESS

• Pass #1 (12853) present & accounted for?

  Yes

  No

  N/A

• Pass #2 (10042) present & accounted for?

  Yes

  No

  N/A

• Pass #3 (9878) present & accounted for?

  Yes

  No

  N/A

• LEVEL 2:

• Pass #1 (12836) present & accounted for?

  Yes

  No

  N/A

• Pass #2 (12847) present & accounted for?

  Yes

  No

  N/A

• LEVEL 8:

• Pass #1 (3297) present & accounted for?

  Yes

  No

  N/A

• Pass #1 (3297) present & accounted for?

  Yes

  No

  N/A

• Vocus Communications/ M2 Group:

• Pass #1 (13709) present & accounted for?

  Yes

  No

  N/A

• Pass #2 () present & accounted for?

  Yes

  No

  N/A

• Pass #3 (13623) present & accounted for?

  Yes

  No

  N/A

• Pass #4 (13335) present & accounted for?

  Yes

  No

  N/A

• HRG GROUP:

• Pass #1 (12051) present & accounted for?

  Yes

  No

  N/A

• Pass #2 (12073) present & accounted for?

  Yes

  No

  N/A

• STOCKLAND:

• Pass #1 (13625) present & accounted for?

  Yes

  No

  N/A

• Pass #2 (12373) present & accounted for?

  Yes

  No

  N/A

• Pass #3 (12374) present & accounted for?

  Yes

  No

  N/A

• Pass #4 (12375) present & accounted for?

  Yes

  No

  N/A

• JACOBS:

• Pass #1 (12833) present & accounted for?

  Yes

  No

  N/A

• Pass #2 (12842) present & accounted for?

  Yes

  No

  N/A

• Pass #3 (12824) present & accounted for?

  Yes

  No

  N/A

• Pass #4 (12844) present & accounted for?

  Yes

  No

  N/A

• Pass #5 (12851) present & accounted for?

  Yes

  No

  N/A

• AUSNET SERVICES
  
  

• Pass #1 (9944) present & accounted for?

  Yes

  No

  N/A

• Pass #2 (8597) present & accounted for?

  Yes

  No

  N/A

• Vending (5824) present & accounted for?

  Yes

  No

  N/A

• COS (7632) present & accounted for?

  Yes

  No

  N/A

• COMMS (1144) present & accounted for?

  Yes

  No

  N/A

• EXE.MAINT #1 (14262) present & accounted for?

  Yes

  No

  N/A

• EXE.MAINT #2 (12697) present & accounted for?

  Yes

  No

  N/A

• TOLL/SHARP (14300) present & accounted for?

  Yes

  No

  N/A

CONTRACTOR PASSES:

• Advance #1 (3834) present & accounted for?

  Yes

  No

  N/A

• Advance #2 (4749) present & accounted for?

  Yes

  No

  N/A

• Advance #3 (0536) present & accounted for?

  Yes

  No

  N/A

• BAS ROOM (0858) present & accounted for?

  Yes

  No

  N/A

• MDF ROOM (0059) present & accounted for?

  Yes

  No

  N/A

• MDF/PABX (0223) present & accounted for?

  Yes

  No

  N/A

• PABX #1 (0061) present & accounted for?

  Yes

  No

  N/A

• PABX #2 (0062) present & accounted for?

  Yes

  No

  N/A

• Maintenance #1 (12269) present & accounted for?

  Yes

  No

  N/A

• Maintenance #2 (2716) present & accounted for?

  Yes

  No

  N/A

• Medico (12215) present & accounted for?

  Yes

  No

  N/A

• Fire Services (4645) present & accounted for?

  Yes

  No

  N/A

• Airmaster #1 (5567) present & accounted for?

  Yes

  No

  N/A

• Airmaster #2 (7192) present & accounted for?

  Yes

  No

  N/A

• Airmaster #3 (5784) present & accounted for?

  Yes

  No

  N/A

• DELTA #1 (4448) present & accounted for?

  Yes

  No

  N/A

• DELTA #2 (6137) present & accounted for?

  Yes

  No

  N/A

RESTRICTED PASSES:

• Concierge Spare (4957) present & accounted for?

  Yes

  No

  N/A

• Dexus 180Flinders (HID) present & accounted for?

  Yes

  No

  N/A

• Plus Fitness (HID) present & accounted for?

  Yes

  No

  N/A

• Staples (Sammy 9948) present & accounted for?

  Yes

  No

  N/A

TENANT AFTER HOURS DELIVERIES PASSES:

• Jacobs Milk/ Fruit Box (13031) present & accounted for?

  Yes

  No

  N/A

• Lv 7 Nicks Foods (10253) present & accounted for?

  Yes

  No

  N/A

• Vincent Care B.H & A.H (9037) present & accounted for?

  Yes

  No

  N/A

• Plus Fitness HID (015259) present & accounted for?

  Yes

  No

  N/A

• News- General (10418) present & accounted for?

  Yes

  No

  N/A

• Merigold Milk (700) present & accounted for?

  Yes

  No

  N/A

• M2 Group A.H Del (13628) present & accounted for?

  Yes

  No

  N/A

• Lv 1 Deliveries (97) present & accounted for?

  Yes

  No

  N/A

• Ausnet Milkbox(10048) present & accounted for?

  Yes

  No

  N/A

• Fruitbox x2 (9601, 11352) present & accounted for?

  Yes

  No

  N/A

• Mr. Donut (3154) present & accounted for?

  Yes

  No

  N/A

• SKM Milk/ Fruitbox (13031) present & accounted for?

  Yes

  No

  N/A

• M2 Group (629) present & accounted for?

  Yes

  No

  N/A

• Fruitbox Lv 2 (1957) present & accounted for?

  Yes

  No

  N/A

• Date & Time:

  Date

• Full name & Signature:

  Sign