Perimiter Checklist WL

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Main entries

Foodcourt entry Auto/Side Doors

• Cover plate secure / effective

  Yes

  No

  N/A

• Internal hinges

  Yes

  No

  N/A

• Locking mechanism operable / effective

  Yes

  No

  N/A

• Door operation / clearance

  Yes

  No

  N/A

• External key / combination access

  Yes

  No

  N/A

• Restricted key / non duplication type

  Yes

  No

  N/A

• Bollards in good condition and secure

  Yes

  No

  N/A

• Attach Photo

  Yes

  No

  N/A

Kmart entry Auto/Side Doors

• Cover plate secure / effective

  Yes

  No

  N/A

• Internal hinges

  Yes

  No

  N/A

• Locking mechanism operable / effective

  Yes

  No

  N/A

• Door operation / clearance

  Yes

  No

  N/A

• External key / combination access

  Yes

  No

  N/A

• Restricted key / non duplication type

  Yes

  No

  N/A

• Bollards in good condition and secure

  Yes

  No

  N/A

• Attach Photo

  Yes

  No

  N/A

Coles entry Auto/Side doors

• Cover plate secure / effective

  Yes

  No

  N/A

• Internal hinges

  Yes

  No

  N/A

• Locking mechanism operable / effective

  Yes

  No

  N/A

• Door operation / clearance

  Yes

  No

  N/A

• External key / combination access

  Yes

  No

  N/A

• Restricted key / non duplication type

  Yes

  No

  N/A

• Bollards in good condition and secure

  Yes

  No

  N/A

• Attach Photo

  Yes

  No

  N/A

Motoworx entry Auto/Side doors

• Cover plate secure / effective

  Yes

  No

  N/A

• Internal hinges

  Yes

  No

  N/A

• Locking mechanism operable / effective

  Yes

  No

  N/A

• Door operation / clearance

  Yes

  No

  N/A

• External key / combination access

  Yes

  No

  N/A

• Restricted key / non duplication type

  Yes

  No

  N/A

• Bollards in good condition and secure

  Yes

  No

  N/A

• Attach Photo

  Yes

  No

  N/A

Woolworths entry Auto

• Cover plate secure / effective

  Yes

  No

  N/A

• Internal hinges

  Yes

  No

  N/A

• Locking mechanism operable / effective

  Yes

  No

  N/A

• Door operation / clearance

  Yes

  No

  N/A

• External key / combination access

  Yes

  No

  N/A

• Restricted key / non duplication type

  Yes

  No

  N/A

• Bollards in good condition and secure

  Yes

  No

  N/A

• Attach Photo

  Yes

  No

  N/A

Post Office Auto/Breakout Doors

• Cover plate secure / effective

  Yes

  No

  N/A

• Internal hinges

  Yes

  No

  N/A

• Locking mechanism operable / effective

  Yes

  No

  N/A

• Door operation / clearance

  Yes

  No

  N/A

• External key / combination access

  Yes

  No

  N/A

• Restricted key / non duplication type

  Yes

  No

  N/A

• Bollards in good condition and secure

  Yes

  No

  N/A

• Attach Photo

  Yes

  No

  N/A

Cinema entry Auto/Side Doors

• Cover plate secure / effective

  Yes

  No

  N/A

• Internal hinges

  Yes

  No

  N/A

• Locking mechanism operable / effective

  Yes

  No

  N/A

• Door operation / clearance

  Yes

  No

  N/A

• External key / combination access

  Yes

  No

  N/A

• Restricted key / non duplication type

  Yes

  No

  N/A

• Bollards in good condition and secure

  Yes

  No

  N/A

• Attach Photo

  Yes

  No

  N/A

Fire Doors

Fire door Security Corridor

• Self closing

  Yes

  No

  N/A

• Push bar/Handle

  Yes

  No

  N/A

• Locking pins

  Yes

  No

  N/A

• Hinges

  Yes

  No

  N/A

• Alignment

  Yes

  No

  N/A

• Key operation

  Yes

  No

  N/A

• Attach Photo

  Yes

  No

  N/A

Fire door Café Boulevard to TD1

• Self closing

  Yes

  No

  N/A

• Push bar/Handle

  Yes

  No

  N/A

• Locking pins

  Yes

  No

  N/A

• Hinges

  Yes

  No

  N/A

• Alignment

  Yes

  No

  N/A

• Key operation

  Yes

  No

  N/A

• Attach Photo

  Yes

  No

  N/A

Fire door Essential Beauty to TD1

• Self closing

  Yes

  No

  N/A

• Push bar/Handle

  Yes

  No

  N/A

• Locking pins

  Yes

  No

  N/A

• Hinges

  Yes

  No

  N/A

• Alignment

  Yes

  No

  N/A

• Key operation

  Yes

  No

  N/A

• Attach Photo

  Yes

  No

  N/A

Fire door Viva Toilets & to TD2

• Self closing

  Yes

  No

  N/A

• Push bar/Handle

  Yes

  No

  N/A

• Locking pins

  Yes

  No

  N/A

• Hinges

  Yes

  No

  N/A

• Alignment

  Yes

  No

  N/A

• Key operation

  Yes

  No

  N/A

• Attach Photo

  Yes

  No

  N/A

Fire door Brumbys Internal/External to TD2

• Self closing

  Yes

  No

  N/A

• Push bar/Handle

  Yes

  No

  N/A

• Locking pins

  Yes

  No

  N/A

• Hinges

  Yes

  No

  N/A

• Alignment

  Yes

  No

  N/A

• Key operation

  Yes

  No

  N/A

• Attach Photo

  Yes

  No

  N/A

Fire door Smokemart to TD2

• Self closing

  Yes

  No

  N/A

• Push bar/Handle

  Yes

  No

  N/A

• Locking pins

  Yes

  No

  N/A

• Hinges

  Yes

  No

  N/A

• Alignment

  Yes

  No

  N/A

• Key operation

  Yes

  No

  N/A

• Attach Photo

  Yes

  No

  N/A

Fire door Reject Shop BOH

• Self closing

  Yes

  No

  N/A

• Push bar/Handle

  Yes

  No

  N/A

• Locking pins

  Yes

  No

  N/A

• Hinges

  Yes

  No

  N/A

• Alignment

  Yes

  No

  N/A

• Key operation

  Yes

  No

  N/A

• Attach Photo

  Yes

  No

  N/A

Fire door Bakers Delight Internal/External

• Self closing

  Yes

  No

  N/A

• Push bar/Handle

  Yes

  No

  N/A

• Locking pins

  Yes

  No

  N/A

• Hinges

  Yes

  No

  N/A

• Alignment

  Yes

  No

  N/A

• Key operation

  Yes

  No

  N/A

• Attach Photo

  Yes

  No

  N/A

Fire door RAA to Internal/External to TD3

• Self closing

  Yes

  No

  N/A

• Push bar/Handle

  Yes

  No

  N/A

• Locking pins

  Yes

  No

  N/A

• Hinges

  Yes

  No

  N/A

• Alignment

  Yes

  No

  N/A

• Key operation

  Yes

  No

  N/A

• Attach Photo

  Yes

  No

  N/A

Fire door Bardot Internal/External

• Self closing

  Yes

  No

  N/A

• Push bar/Handle

  Yes

  No

  N/A

• Locking pins

  Yes

  No

  N/A

• Hinges

  Yes

  No

  N/A

• Alignment

  Yes

  No

  N/A

• Key operation

  Yes

  No

  N/A

• Attach Photo

  Yes

  No

  N/A

Fire door Target Toilets

• Self closing

  Yes

  No

  N/A

• Push bar/Handle

  Yes

  No

  N/A

• Locking pins

  Yes

  No

  N/A

• Hinges

  Yes

  No

  N/A

• Alignment

  Yes

  No

  N/A

• Key operation

  Yes

  No

  N/A

• Attach Photo

  Yes

  No

  N/A

Fire Door Level 2 Target Roof

• Self closing

  Yes

  No

  N/A

• Push bar/Handle

  Yes

  No

  N/A

• Locking pins

  Yes

  No

  N/A

• Hinges

  Yes

  No

  N/A

• Alignment

  Yes

  No

  N/A

• Key operation

  Yes

  No

  N/A

• Attach Photo

  Yes

  No

  N/A

Fire Door Better Health

• Self closing

  Yes

  No

  N/A

• Push bar/Handle

  Yes

  No

  N/A

• Locking pins

  Yes

  No

  N/A

• Hinges

  Yes

  No

  N/A

• Alignment

  Yes

  No

  N/A

• Key operation

  Yes

  No

  N/A

• Attach Photo

  Yes

  No

  N/A

Fire door Brunelli Internal/External & to TD5

• Self closing

  Yes

  No

  N/A

• Push bar/Handle

  Yes

  No

  N/A

• Locking pins

  Yes

  No

  N/A

• Hinges

  Yes

  No

  N/A

• Alignment

  Yes

  No

  N/A

• Key operation

  Yes

  No

  N/A

• Attach Photo

  Yes

  No

  N/A

Fire Door Witner

• Self closing

  Yes

  No

  N/A

• Push bar/Handle

  Yes

  No

  N/A

• Locking pins

  Yes

  No

  N/A

• Hinges

  Yes

  No

  N/A

• Alignment

  Yes

  No

  N/A

• Key operation

  Yes

  No

  N/A

• Attach Photo

  Yes

  No

  N/A

Fire Door JB Hifi to TD6

• Self closing

  Yes

  No

  N/A

• Push bar/Handle

  Yes

  No

  N/A

• Locking pins

  Yes

  No

  N/A

• Hinges

  Yes

  No

  N/A

• Alignment

  Yes

  No

  N/A

• Key operation

  Yes

  No

  N/A

• Attach Photo

  Yes

  No

  N/A

Fire Door to Cleaners Room

• Self closing

  Yes

  No

  N/A

• Push bar/Handle

  Yes

  No

  N/A

• Locking pins

  Yes

  No

  N/A

• Hinges

  Yes

  No

  N/A

• Alignment

  Yes

  No

  N/A

• Key operation

  Yes

  No

  N/A

• Attach Photo

  Yes

  No

  N/A

• Sign

  Sign