Daily PLI Checks Wollongong - 2019

• Site

• Conducted on

  Date

• Prepared by

• Location / Zone
  Address

• Personnel

Entrances and Lobbies

• Entry ways and foyers checked and presentable

  Yes

  No

  N/A

• Check entry mats secure and presentable

  Yes

  No

  N/A

• Entry doors operating correctly and presentable

  Yes

  No

  N/A

• Are all entrances and lobbies free of trolleys?

  Yes

  No

  N/A

Floor and Mall

• Floors free of obstruction, clean and presentable <br>

  Yes

  No

  N/A

• Doors free of obstruction, clean and presentable<br>

  Yes

  No

  N/A

• Hoardings secure and presentable

  Yes

  No

  N/A

• Mats secure and presentable

  Yes

  No

  N/A

• Casual leasing furniture clean and presentable, with not trip hazards

  Yes

  No

  N/A

• Ceiling hatches and man holes secure

  Yes

  No

  N/A

• Power points have child proof covers attached

  Yes

  No

  N/A

• Is the floor and mall clear of trolleys?

  Yes

  No

  N/A

Mall furniture and seating

• Benches checked and presentable

  Yes

  No

  N/A

• Eatery tables and chairs checked and presentable

  Yes

  No

  N/A

• Seating checked and presentable <br>

  Yes

  No

  N/A

• Play equipment checked and presentable

  Yes

  No

  N/A

• Bins correctly located, empty and presentable

  Yes

  No

  N/A

Balustrades and Hand rails

• Balustrades secure and presentable

  Yes

  No

  N/A

• Hand rails secure and checked for splits and cracks<br>

  Yes

  No

  N/A

• Columns checked and presentable

  Yes

  No

  N/A

• Nothing 900mm or less close to balustrade

  Yes

  No

  N/A

Stairwells

• Checked free of obstructions and presentable

  Yes

  No

  N/A

Fire Exits and Corridors

• Fire exits free of obstruction and presentable

  Yes

  No

  N/A

• Fire doors and door hardware in good condition

  Yes

  No

  N/A

• Corridors free of obstruction and presentable

  Yes

  No

  N/A

• Are all Fire Exits and Corridors free of trolleys?

  Yes

  No

  N/A

Fire Hose Reels and Extinguishers

• Fire hose reels correctly wound

  Yes

  No

  N/A

• Hose reel cabinets secure

  Yes

  No

  N/A

• Fire extinguishers correctly located and charged

  Yes

  No

  N/A

Toilet facilities

• Check toilets clean and presentable

  Yes

  No

  N/A

• Check toilet supplies fully stocked

  Yes

  No

  N/A

• Hand driers clean and operational?

  Yes

  No

  N/A

• Check toilet cubicle partitions for drill holes and graffiti

  Yes

  No

  N/A

• Toilets seats intact and toilets flush

  Yes

  No

  N/A

• Are all fixtures and fittings undamaged and functioning correctly?

  Yes

  No

  N/A

Parents Rooms

• Entry doors operational?

  Yes

  No

  N/A

• Privacy curtains undamaged?

  Yes

  No

  N/A

• Microwaves intact and operating?

  Yes

  No

  N/A

• Play areas in buildings 1 and 2 safe?

  Yes

  No

  N/A

Car Parks

• Check car park surface, signage and line marking

  Yes

  No

  N/A

• Check trolley bays

  Yes

  No

  N/A

• Check kerbs, ramps and manholes in safe condition

  Yes

  No

  N/A

• Parking guidance in P1 operational

  Yes

  No

  N/A

• Check chained off no parking zones are free from unauthorised cars

  Yes

  No

  N/A

Loading docks

• Check for unauthorised vehicles

  Yes

  No

  N/A

• Check loading docks unobstructed

  Yes

  No

  N/A

• Check surface cleaned and degreased

  Yes

  No

  N/A

• Check level of waste in bins and compactors

  Yes

  No

  N/A

• Are all 3 Loading Docks clear of trolleys?

  Yes

  No

  N/A

Plants & Landscaping

• Check internal plants and landscaping safe and presentable

  Yes

  No

  N/A

• Check external plants and landscaping safe and presentable

  Yes

  No

  N/A

CENTRE WIDE CHECKS

Signage

• Check blade and directional signage safe and presentable

  Yes

  No

  N/A

• Check car park signage safe and presentable

  Yes

  No

  N/A

Casual Leasing

• Check electrical equipment tagged & up to date

  Yes

  No

  N/A

• Are Tables and Chairs in GOOD working order?

  Yes

  No

  N/A

• Is area surrounding casual lease clear of any hazards?

  Yes

  No

  N/A

Exterior Patrol

• Exterior free of graffiti

  Yes

  No

  N/A

• All emergency exits a closed and secured

  Yes

  No

  N/A

• Is the exterior clear of trolleys?

  Yes

  No

  N/A

Construction Areas Monitoring / Note contractors and areas worked

CCTV Camera Faults

• Has today’s Camera Fault List been emailed to Sierra 1

  Yes

  No

  N/A

Extra Notes and Observations

• Security Officer completing

  Sign

CENTRE WIDE MORNING CHECKS

Lighting

• Check adequacy of lighting levels and globes

  Yes

  No

  N/A

• List any globes in need of replacement

  Yes

  No

  N/A

Escalators, Travelators, Lifts and Lobbies

• Lifts doors operating correctly and lifts presentable

  Yes

  No

  N/A

• Escalator and Travelator comb teeth correct

  Yes

  No

  N/A

• Escalator and Travelator plates secure and correct

  Yes

  No

  N/A

• Check Escalator and Travelator pallet treads for visual damage

  Yes

  No

  N/A

• Check rubber handrails for cracks and splits

  Yes

  No

  N/A

• Check Escalator and Travelator signage in place

  Yes

  No

  N/A

• Escalators and Travelators operating correctly and are presentable

  Yes

  No

  N/A

Extra Notes and Observations

• Security Officer completing

  Sign

Building 1 Keira

Sprinklers x20

• Set 1 in Range?

  Yes

  No

  N/A

• Pressure

• Set 2 in Range?

  Yes

  No

  N/A

• Pressure

• Set 3 in Range?

  Yes

  No

  N/A

• Pressure

• Set 4 in Range?

  Yes

  No

  N/A

• Pressure

• Set 5 in Range?

  Yes

  No

  N/A

• Pressure

• Set 6 in Range?

  Yes

  No

  N/A

• Pressure

• Set 7 in Range?

  Yes

  No

  N/A

• Pressure

• Set 8 in Range?

  Yes

  No

  N/A

• Pressure

• Set 9 in Range?

  Yes

  No

  N/A

• Pressure

• Set 10 in Range?

  Yes

  No

  N/A

• Pressure

• Set 11 in Range?

  Yes

  No

  N/A

• Pressure

• Set 12 in Range?

  Yes

  No

  N/A

• Pressure

• Set 13 in Range?

  Yes

  No

  N/A

• Pressure

• Set 14 in Range?

  Yes

  No

  N/A

• Pressure

• Set 15 in Range?

  Yes

  No

  N/A

• Pressure

• Set 16 in Range?

  Yes

  No

  N/A

• Pressure

• Set 17 in Range?

  Yes

  No

  N/A

• Pressure

• Set 18 in Range?

  Yes

  No

  N/A

• Pressure

• Set 19 in Range?

  Yes

  No

  N/A

• Pressure

• Set 20 in Range?

  Yes

  No

  N/A

• Pressure

• Are all Sprinkler Valve pressures within the required range?

  Safe

  At Risk

  N/A

• Are all Sprinkler Valves Straps on and locked?

  Safe

  At Risk

  N/A

• Security Guard completed by?

  Sign

Building 2 Crown

Sprinklers x6

• Set 1 in Range?

  Yes

  No

  N/A

• Pressure

• Set 2 in Range?

  Yes

  No

  N/A

• Pressure

• Set 3 in Range?

  Yes

  No

  N/A

• Pressure

• Set 4 in Range?

  Yes

  No

  N/A

• Pressure

• Set 5 in Range?

  Yes

  No

  N/A

• Pressure

• Set 6 in Range?

  Yes

  No

  N/A

• Pressure

Boosters x6

• Booster 1 in Range?

  Yes

  No

  N/A

• Pressure

• Booster 2 in Range?

  Yes

  No

  N/A

• Pressure

• Booster 3 in Range?

  Yes

  No

  N/A

• Pressure

• Booster 4 in Range?

  Yes

  No

  N/A

• Pressure

• Booster 5 in Range?

  Yes

  No

  N/A

• Pressure

• Booster 6 in Range?

  Yes

  No

  N/A

• Pressure

• Are all Sprinkler Valve pressures within the required range?

  Safe

  At Risk

  N/A

• Are all Sprinkler Valves Straps on and locked?

  Safe

  At Risk

  N/A

• Security Guard completed by?

  Sign

Building 3 Gateway

Sprinklers x4

• Set 1 in Range?

  Yes

  No

  N/A

• Pressure

• Set 2 in Range?

  Yes

  No

  N/A

• Pressure

• Set 3 in Range?

  Yes

  No

  N/A

• Pressure

• Set 4 in Range?

  Yes

  No

  N/A

• Pressure

• Are all Sprinkler Valve pressures within the required range?

  Safe

  At Risk

  N/A

• Are all Sprinkler Valves Straps on and locked?

  Safe

  At Risk

  N/A

• Security Guard completed by?

  Sign