Title Page
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Site conducted
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Conducted on
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Completed by
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PPM Task Number
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• Check door leaf frame for damage and corrosion.
• Check door is operational.
• Check leaf clearance to frame and floor.
Ground Floor
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- Check door leaf frame for damage and corrosion.
- Check door operational (general).
- Leaf clearance to frame and floor. -
A - Gro DGA2
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A - Gro DGA3
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B - Gro DGB1
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B - Gro DGB2
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C - Gro DGC1
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C - Gro DGC2
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D - Gro DGD1
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D - Gro DGD2
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D - Gro DGD3
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IT Hall 1 DGE11
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E - Gro DGE3
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E - Gro DGE4
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E - Gro DGE6
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E - Gro DGE8
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E - Gro DGE5
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E - Gro DGE7
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E - Gro DGE14
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E - Gro DGE9
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E - Gro DGE13
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E - Gro DGE10
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F - Gro D1FO-14
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F - Gro DGF1
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F - Gro DGF2
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F - Gro DGF3
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F - Gro DGF11
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F - Gro DGF10
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F - Gro DGF4
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F - Gro DGF5
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F NorthRacu DGF9
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GI - Gro DGG1
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GI - Gro DGG2
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GI - Gro DGG3
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GI - Gro DGG4
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H - Gro DGH1
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H - Gro DGH2
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H - Gro DGH3
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H - Gro DGH4
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H - Gro DGH5
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H - Gro DGH6
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H - Gro DGH7
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H - Gro DGH8
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H - Gro DGH9
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H - Gro DGH10
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H - Gro DGH15
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H - Gro DGH16
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H - Gro DGH17
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H - Gro DGH18
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H - Gro DGH19
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H - Gro DGH20
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H - Gro DGH21
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J - Gro DGJ1
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J - Gro DGJ2
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J - Gro DGJ7
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J - Gro DGJ8
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J - Gro DGJ6
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J - Gro DGJ5
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J - Gro DGJ9
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J - Gro DGJ11
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J - Gro DGJ10
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J - Gro DGJ3
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J - Gro DGJ4
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K - Gro DGK1
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K - Gro DGK2
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K - Gro DGK3
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K - Gro D5K0-1
First Floor
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- Check door leaf frame for damage and corrosion.
- Check door operational (general).
- Leaf clearance to frame and floor. -
A - 1st DFA2
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B - 1st DFB1
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C - 1st DFC1
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D - 1st DFD1
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E - 1st DGE1
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F - 1st DIFI-5
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H - 1st DMH1
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J - 1st DMJ2
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J - 1st DMJ1
Second Floor
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- Check door leaf frame for damage and corrosion.
- Check door operational (general).
- Leaf clearance to frame and floor. -
A - 2nd DSA1
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B - 2nd DSB1
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C - 2nd DSC1
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D - 2nd DSD1
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E - 2nd DSE1
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F - 2nd DSF28
Third Floor
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- Check door leaf frame for damage and corrosion.
- Check door operational (general).
- Leaf clearance to frame and floor. -
A - 3rd DPA1
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A - 3rd DPA2
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B - 3rd DPB2
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B - 3rd DPB1
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C - 3rd DPC1
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C - 3rd DPC2
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D - 3rd DPD2
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E - 3rd DPE1
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E - 3rd DPE2
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F - 3rd DPF2
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F - 3rd DPF1
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GI - 3rd DPG1
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GI - 3rd DPG2
