Daily PLI Checks Wollongong

• Site

• Conducted on

  Date

• Prepared by

• Location / Zone
  Address

• Personnel

1 - 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

2 - 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

3 - 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

4 - 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

5 - Stairwells

• Checked free of obstructions and presentable

  Yes

  No

  N/A

6 - 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

7 - 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

8 - 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

9 - 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

Baby Change Tables (1x B3 LG & 1x B3 G)

• Are both Baby Change Tables sturdy and firmly secured to the wall?

  Yes

  No

  N/A

• Are the Velcro straps properly secured and in good condition?

  Yes

  No

  N/A

10 - 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

• Has P3 L3 driveway chain been locked in place (After 22:30)<br>- Take pic of chain locked in place

  Yes

  No

  N/A

11 - Loading docks

• Check loading docks unobstructed

  Yes

  No

  N/A

• Check for unauthorised vehicles

  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

12 - 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

13 - Signage

• Is all centre directional and information signage safe and presentable

  Yes

  No

  N/A

14 - Casual Leasing

• Is all electrical equipment is tagged and up to date

  Yes

  No

  N/A

• Is all furniture in good working order(eg. Tables, chairs, stools, stands etc)?

  Yes

  No

  N/A

• Is area surrounding casual lease clear of and hazards

  Yes

  No

  N/A

15 - Exterior Patrol

• Is the exterior free of graffiti

  Yes

  No

  N/A

• Are all emergency exits closed and secure

  Yes

  No

  N/A

• Is the exterior clear of trolleys

  Yes

  No

  N/A

16 - Construction Areas / Note onsite contractors and areas worked

17 - CCTV Camera List and Faults

• Has today's Camera Fault list been emailed to S1 Jason and is it readily available for inspection

  Yes

  No

  N/A

18 - Extra Notes and Observations

• Security Officer completing

  Sign

1 - Building 1

Plant Rooms - Building 1 (Level 3) Rooftop P1

• Cooling Towers (Level 3 North Plant Room) Check operational including Dosing Pumps & Chemical Levels.<br>- Check VSD on AUTO x9<br>- Check Cooling Towers x2<br>- Check Water

  Safe

  At Risk

  N/A

• Air Handling Units and Car Park Extracts (Level 3 North, South West and South East Plant Rooms)<br>Check all VSD on Auto, check no leaks corrosion<br> - North VSD x3<br> - S/W VSD x1<br> - S/E VSD x1<br> - Check orange panels for fault lights<br> - Check rooms are free of waste and equipment

  Safe

  At Risk

  N/A

• Kitchen Extracts (Level 3 Central Plant Room). 2 Seperate Entries (East & West)<br>- Check VSD on AUTO x5<br>- Check Room Free of Waste & Equipment <br>- Check Electric Panels for Faults

  Safe

  At Risk

  N/A

• Radio Repeater (Electrical Riser outside Guest Lift Lobby)<br>Outside Lift Lobby Check Power switch is on<br>- Check Power to Cabinet<br>- Check UPS in place and working

  Safe

  At Risk

  N/A

• Boilers (Level 3 North West Plant Room).<br>- Check VSD on Auto x3<br>- Check BOILERS x2<br>- Check for FAULTS

  Safe

  At Risk

  N/A

• Distribution Panel (North West next to Boiler House)<br>- Check Door Panel Locked<br>- Check for tripped Circuits/Switches

  Safe

  At Risk

  N/A

Plant Rooms (Level 2)

• Chillers (North Plant Room, Near service lifts).<br>- Check Fault lights on Chillers x2<br>- Check VSD on AUTO x3

  Safe

  At Risk

  N/A

• Air Handling Units & Car Park Extracts (North, N/E, S/E & S/W Plant Rooms)<br>- Check all VSD on AUTO<br> - N/E VSD x3<br> - S/E VSD x5<br>- Check extraction Fan (North)<br>- Check room free of waste and equipment

  Safe

  At Risk

  N/A

• Kitchen Extracts (Next to AHU South Plant Room, S/E Corner)

  Safe

  At Risk

  N/A

• Distribution Panel (N/W Corner outside Maintenance Workshop to the right)<br>- Check Panel secure and door locking<br>- Check for tripped Circuits including Dynalights

  Safe

  At Risk

  N/A

Plant Rooms (Level 1)

• Main Switch Room (North West)<br>- Check EP&T equipment powered and operational?<br>- Check Power Factor Correction (PFC) x4 Grey Boxes/Panels to the right of Orange Panels<br>- Check percentage value &/if fluctuations are present (2 small display Windows. Have % values on them.)

  Safe

  At Risk

  N/A

• Distribution Panel (North West within Main Switch Room)<br>- Check x2 doors are locked (Lighting & Power)<br>- Check for tripped circuits including Dynalights Relays

  Safe

  At Risk

  N/A

• Rainwater harvesting Tank Room (West, to the right of Cleaners Storeroom)<br>- Check Valves Open & Water passing through UV filter<br>- Check Life if UV Filter<br>- Check Level of Tank & No leaks<br>- Check 'Variable Speed Controller'<br>- Check Pressure in Valves x4

  Safe

  At Risk

  N/A

• Air Handling Units (West, AHU to the left of Staff Toilets)<br>- Check VSD in AUTO x2<br>- Check Room Free of Waste & Equipment

  Safe

  At Risk

  N/A

• Fire Control Room (Outside S/W Exit)<br>- Check for Isolations<br>- Check for Alarms<br>- 1x Photo of Panel & Time taken

  Safe

  At Risk

  N/A

• EWIS Panel<br>- Check for Faults (Audio etc)<br>- 1x Photo of EWIS Panel & Time taken

  Safe

  At Risk

  N/A

Plant Rooms (Ground Level)

• Tenant Metering Room including Distribution Panel & IDF (Located inside Dock 1 next to Coles Bay)<br>- Check Meters are functioning.<br>- Check DB Board for tripped circuits including Dynalight relays.<br>- Check IDF Board is secure with no loose or pulled lines.

  Safe

  At Risk

  N/A

• Air Handling Unit (South, right side of gas room outside service lifts)<br>- Check Operational and VSD in AUTO x1<br>- Check Dist Panel for faults (Orange)<br>- Check room free of waste and equipment

  Safe

  At Risk

  N/A

• Gas Isolation (Gas Safe) Switch & Intake/Meter Room South)<br>- Check system is functional & not tripped, external boxes x2 for green lights<br>- Check room free of waste & equipment <br>- Check no leaks (Smell)

  Safe

  At Risk

  N/A

• Communication & MDF Room (East of Gas Room at end of corridor)<br>- Visual inspection, No issues

  Safe

  At Risk

  N/A

Plant Rooms (Lower Ground)

• Car Park Extracts (S/W of Corridor, opposite Best N Less door BOH )<br>- Check VSD in AUTO x1 & Operational <br>- Check room free of waste & equipment

  Safe

  At Risk

  N/A

• Air Handling Unit (LGW131, left of Coles hoist)<br>- Check VSD in AUTO x1 & Operational <br>- Check room free of waste & equipment

  Safe

  At Risk

  N/A

• Distribution Panel (S/W of corridor, Best N Less BOH)<br>- Check door locked<br>- Check for Tripped Circuits including Dynalight Relays<br>- Check orange panel is locked

  Safe

  At Risk

  N/A

Plant Rooms (Basement)

• Sprinkler Valve Room Diesel pumps (S/W)<br>- Check pumps on standby<br>- Check fuel in Jerry Cans <br>- Check no Fault Lights

  Safe

  At Risk

  N/A

• Sprinkler Tank Storage Room (S/W)<br>- Check for leaks<br>- Confirm level full (Tank level indicator)<br>- Check filler valve open

  Safe

  At Risk

  N/A

• 2x Sump Pumps (1x West near Ex Click & Collect & 1x East outside Travelator Lobby )<br>- Check for high level alarms (Stormwater Pumps) <br>- 1x Photo West near C&C 1x Photo East outside Travelator Lobby and Times Taken<br>

  Safe

  At Risk

  N/A

• Grease Arrestor Room (West, next to ex Click & Collect)<br>- Check for flooding

  Safe

  At Risk

  N/A

• Distribution Panel (North mid wall)<br>- Check panel door locked<br>- Check for tripped circuits including Dynalight relays <br>- Check integrity of Server

  Safe

  At Risk

  N/A

• Air Plenums (North & South Walls)<br>- Check for no stored items & rubbish

  Safe

  At Risk

  N/A

• Air Handling Units & Car Park Extracts (N/E AHU B1W107)<br>- Check VSD in Auto x1 and Operational <br>- Check distribution board for Faults <br>- Check room free of waste & equipment

  Safe

  At Risk

  N/A

• DAF Room (East)<br>- Check room not flooded <br>- Check operational including air compressor <br>- Check stored level of both fluids & solids tank<br>- Check No alarms/faults etc<br>- Check no leaks<br>- 1x Photo of DAF Room & 1x Photo of Alarm Units on wall outside DAF Room & Times Taken

  Safe

  At Risk

  N/A

2 - Building 2

Plant Room (Ground)

• Water Meter (Behind Pandora stairwell to Keira Street<br>- Check for leaks

  Safe

  At Risk

  N/A

• Grease Arrestor Room (off lift lobby BOH, near storage cages)<br>- Check level of tank<br>- Check high level alarm<br>- Check pump in manual and working, no faults<br>- Check room free of waste and equipment

  Safe

  At Risk

  N/A

Plant Room (Level Ground A)

• Sprinkler Tank Storage Room (behind staff toilets)<br>- Check for leaks<br>- Confirm level full (Tank level indicator)<br>- Check filler valve open

  Safe

  At Risk

  N/A

• Auxiliary Diesel Pump<br>- Check Fuel Level in tank and jerry cans<br>- Pump showing as on duty

  Safe

  At Risk

  N/A

Plant Rooms (Level 4) - Rooftop above Security Office

• Cooling Towers<br>- Check operational including Dosing Pumps & Chemical levels<br>- Check no leaks<br>- Check screens in place

  Safe

  At Risk

  N/A

Plant Rooms (Level 3) - Below Cooling Towers

• Chillers and Pneumatics <br>- Check Chillers x2 standby lights on<br>- Check distribution board (Orange) for fault lights<br> - Check VSD x6

  Safe

  At Risk

  N/A

• Boilers (N/W Plant Room)<br>- Check operational if required <br>- Check standby lights are on

  Safe

  At Risk

  N/A

• Gas intake including metering <br>- Check for leaks (smell)

  Safe

  At Risk

  N/A

Plant Rooms (Level 2) Sprinkler Valve Room, Fire Control Room, Main Switch Room, MDF - P2 Driveway

• Main Switch Room (Left Door P2 Entry)<br>- EP & T equipment <br> - Check powered and operational<br> - Check for Faults <br>- Power Factor Correction (PFC)<br> - Check powered and operational <br> - Check percentage value & if fluctuations are present (Same as B1)

  Safe

  At Risk

  N/A

• Fire Control Room - Fire Panel<br>- Check for Faults and fully functioning<br> - Note Isolations<br>- 1x Photo of Fire Panel & Time taken

  Safe

  At Risk

  N/A

• Fire Control Room - EWIS<br>- Check for Faults and fully functioning<br> - Note Isolations<br>- 1x Photo of EWIS Panel & Time taken

  Safe

  At Risk

  N/A

• MDF<br>- Check free of rubbish

  Safe

  At Risk

  N/A

Plant Rooms (Level 1a) B2 Mezzanine level

• Air Handling Unit / Kitchen Extracts / Toilet Extracts (East, Central & West) <br>- Access from Fire Corridor next to CSD lifts or from P2 L2 lift lobby<br>- Check VSD in AUTO & operational X 6<br>- Check Distribution Panels for faults X 2 <br>- Check room is free of waste & equipment

  Safe

  At Risk

  N/A

Tower Plant Rooms (Levels 8-12)

• Roof Plant Room (L13 Up Fire Exit Stairs) tank and diesel booster pump.<br>- Check for leaks<br>- Check fuel for pump is full and Jerry Can full

  Safe

  At Risk

  N/A

• Air Handling Unit and Toilet Extracts (Level 8 Terrace entry and Level 9-12 West corridor access.<br>- Check operational and VSD is in auto (if fitted) or control panels without faults/alarms.<br>- Check room is free of waste and equipment.

  Safe

  At Risk

  N/A

3 - Building 3

Plant Room Level 5 (Rooftop via plant room)

• Cooling Towers<br>- Check operational including dosing pumps and chemical levels<br>- Check no leaks <br>- Check eyewash station x 2

  Safe

  At Risk

  N/A

Plant Room Level 4

• Air Handling Units and Toilet Extract Fans<br>- Check operational<br>- Check for leaks

  Safe

  At Risk

  N/A

• Compressors x4, 2 next to electrical boards/stairs and 2 in front of boiler room<br>- Check Operational<br>- No leaks

  Safe

  At Risk

  N/A

• Boilers x 2<br>- Visual inspection, no leaks

  Safe

  At Risk

  N/A

• Chillers x2<br>- Check Fault lights on Chillers x2

  Safe

  At Risk

  N/A

Basement Plant Rooms

• Main Switch Room (2 doors opp cardboard compactor)<br>- EP&T equipment powered and operational<br>- Power Factor Correction equipment powered and operational <br>- Check power and % values<br>

  Safe

  At Risk

  N/A

• Gas Intake Room, next to MDF room<br>- Visual/smell check

  Safe

  At Risk

  N/A

• MDF<br>- Check for damage<br>- Check power etc:<br>- Check EWIS panel for faults/isolations<br>- 1x Photo of EWIS panel & Time Taken

  Safe

  At Risk

  N/A

• Sprinkler Valve Room Fire Indicator Panel<br>- Check for faults or alarms on FIP<br>- Note all Isolations

  Safe

  At Risk

  N/A

• Grease Arrestor Room<br>Next to fire control room <br>- Visual Inspection <br>- check pump in manual & operational <br>- check for alarms/ all ok?

  Safe

  At Risk

  N/A

4 - Remedial Action

5 - Extra Notes and Observations

• Maintenance Team Member completing

  Sign

1 - Lighting

• Check adequacy of lighting levels and globes

  Yes

  No

  N/A

• List any globes in need of replacement

  Yes

  No

  N/A

2 - 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.<br>- Social Distancing Decals / Limit Size etc.<br>- Escalator directional decals.

  Yes

  No

  N/A

• Escalators and Travelators operating correctly and are presentable

  Yes

  No

  N/A

3 - Hand Sanitizer Stations

• Are all Hand Sanitizer Stations in their correct locations and securely in place

  Yes

  No

  N/A

4 - Extra Notes and Observations

• Security Officer completing

  Sign

1 - 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

2 - 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

3 - 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