GVW Security Inspection Checklist

Location and Inspector Details

• Inspector Name

  Select Michael M Gino Bruno Shawn Zane Mick V Jack Dale Sam Leo

  • Michael M
  • Gino
  • Bruno
  • Shawn
  • Zane
  • Mick V
  • Jack
  • Dale
  • Sam
  • Leo

• Select date

  Date

• Site Location Address

  Select Cobram WTP Nathalia WMF Strathamerton WTP Katunga Numurkah WTP Cobram WMF Picola Barmah WTP Nathalia WTP Katamatite WTP Numurkah WMF Strathmerton WMF COMSPS#3 NATHSPS#1 COBSPS#6 Wunghnu WTP COBSPS#10 COBSPS#2 NATHSPS#3 COBSPS#1 NUMSPS#2 STRASPS#1 NUMSPS#5 NUMSPS#1 NUMSPS#6 NUMSPS#4 NATHSPS#4

  • Cobram WTP
  • Nathalia WMF
  • Strathamerton WTP
  • Katunga
  • Numurkah WTP
  • Cobram WMF
  • Picola
  • Barmah WTP
  • Nathalia WTP
  • Katamatite WTP
  • Numurkah WMF
  • Strathmerton WMF
  • COMSPS#3
  • NATHSPS#1
  • COBSPS#6
  • Wunghnu WTP
  • COBSPS#10
  • COBSPS#2
  • NATHSPS#3
  • COBSPS#1
  • NUMSPS#2
  • STRASPS#1
  • NUMSPS#5
  • NUMSPS#1
  • NUMSPS#6
  • NUMSPS#4
  • NATHSPS#4

Site Perimeter

• Perimeter Fencing Secure

  Yes

  No

  N/A

• Fencing Foundation Secure

  Yes

  No

  N/A

• Entrance Gate Lock

  Yes

  No

  N/A

• Satisfactory Site Lighting

  Yes

  No

  N/A

• Signage with contact details provided

  Yes

  No

  N/A

Site Structures

• Motion activated lighting working

  Yes

  No

  N/A

• Entrance door lock

  Yes

  No

  N/A

• Working smoke detection alarm

  Yes

  No

  N/A

• Functioning site intruder alarm

  Yes

  No

  N/A

• Up to date visitor log book

  Yes

  No

  N/A

• Lock an Ladder (Water Storages)

  Yes

  No

  N/A

• Lock on Storage tank

  Yes

  No

  N/A

• Lock on Hatchway

  Yes

  No

  N/A

• Lock on Electrical Panels

  Yes

  No

  N/A

Other

• Drainage valve for chemical storage (outdoor) removed

  Yes

  No

  N/A

• Anything suspicious around the open storage (lagoon/reservior)

  Yes

  No

  N/A

• Any other damage/ vandalism at site

  Yes

  No

  N/A

Other Security Issues

• Number of padlocks on gates:

General Comments