Group Operations Centre Report

• Document No.

• Property

• Conducted on

  Date

• Prepared by

• Site Walk

  Yes

  No

  N/A

• Cleaning Contract Monthly Score

• Security Contract Review

  Satisfactory

  Unsatisfactory

• Comments

• HVAC Contract Review

  Yes

  No

  N/A

• Fire Contract Review

  Yes

  No

  N/A

• Fire Isolation Book

  Pass

  Improvement Required

  Fail

  N/A

• Essential Safety Measures & List Safety Compliance Reviewed and Status

  Yes

  No

  N/A

• WHS Compliance Grid Check

  Compliant

  Non-Compliant

  N/A

• Audit of Items in J Drive to ensure Compliance with Grid

  Compliant

  Non-Compliant

  N/A

• General Contractor Compliance Review

  Yes

  No

  N/A

• Contract Matrix Reviewed

  Yes

  No

  N/A

• Emergency Planning - Emergency Management Team in Place

  Yes

  No

  N/A

• Monthly Toolbox Talk in Regards to Emergency Training Folder Completed

  Yes

  No

  N/A

• Capital Lifecycle Plan Reviewed

  Yes

  No

  N/A

• Capital Projects Update & Review

  Yes

  No

  N/A

• P&L Check or Queries

  Yes

  No

  N/A

• Fire Sprinkler Valves being Checked Weekly by Security

  Yes

  No

  N/A

Any Other Business

• Item 1

• Item 2

• Item 3

• Item 4

• Item 5

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• Group Operations Manager

  Sign

• Centre Manager/Operations Manager

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