Plant Room patrol

• Site: CitiGroup Centre - 2 Park Street Sydney NSW 2000

  Select

• Prepared by Security Officer:

• Security Licence Number:

• Patrol Commenced:

  Date
• GEO Location:
  Address

Level 49

• First Aid Kit: Report when needs refill.

  Compliant

  Non-Compliant

  N/A

• Spill Kit Check: Report if needs refill

  Compliant

  Non-Compliant

  N/A

• Lights - Reports lights that needs attention: light off / buzzing sound / flickering

  Safe

  At Risk

  N/A

• Exit Lights

  Safe

  At Risk

  N/A

• Fire Doors / Fire Stairs. Push or Pull to check if Locked and Secure

  Safe

  At Risk

  N/A

• Generator Room: Internal Check, Fire Door leading to BMU track, Report Any leak

  Safe

  At Risk

  N/A

• Cooling Tower 1- Check for Water Leak / Strange odour

  Safe

  At Risk

  N/A

• Cooling Tower 2 - Check for Water Leak / Strange odour

  Safe

  At Risk

  N/A

• Ladders leading to rooftop: Check if padlocks are Lock and Secure, Report any Tampering / Damage

  Safe

  At Risk

  N/A

• Fire Hydrant / Hose Reel: Clear, Safe for use, No obstructions

  Safe

  At Risk

  N/A

• BMU + External Track

  Safe

  At Risk

  N/A

• Check Cage / External Fire doors leading to BMU track, Around the BMU track

  Safe

  At Risk

  N/A

• Elevated LMR + External ladder Hatch: Check if locked and secure. Report any tampering & damage

  Safe

  At Risk

  N/A

• Cage and LMR restricted area: Check if locked and secure. Report any tampering & damage.

  Safe

  At Risk

  N/A

• Chiller: Check BOH, Obstructions, Water Leak, Strange odour

  Safe

  At Risk

  N/A

Level 48

• First Aid Kit - Report if need refill

  Compliant

  Non-Compliant

  N/A

• AED: Check battery and pads expiry date. Report near expiration date.

  Compliant

  Non-Compliant

  N/A

• Spill Kit Check. Report if need refill

  Compliant

  Non-Compliant

  N/A

• Lights: Reports lights that needs attention: light off / buzzing sound / flickering

  Safe

  At Risk

  N/A

• Exit Lights

  Safe

  At Risk

  N/A

• Fire Doors / Fire Stairs. Push or Pull to check if Locked and Secure

  Safe

  At Risk

  N/A

• Fire Hydrant / Hose Reel: Clear, Safe for use, No obstructions

  Safe

  At Risk

  N/A

• Toilet

  Good

  Fair

  Poor

  N/A

• Cage: Check if locked and secure. Report any tampering & damage.

  Safe

  At Risk

  N/A

• Chiller: Check BOH, Obstructions, Water Leak, Strange odour

  Safe

  At Risk

  N/A

Level 27

• First Aid Kit: Report when needs refill.

  Compliant

  Non-Compliant

  N/A

• AED: Check battery and pads expiry date. Report near expiration date.

  Select Compliant Non-Compliant N/A

  • Compliant
  • Non-Compliant
  • N/A

• Spill Kit Check: Report when needs refill.

  Compliant

  Non-Compliant

  N/A

• Lights: Reports lights that needs attention: light off / buzzing sound / flickering

  Safe

  At Risk

  N/A

• Exit Lights

  Safe

  At Risk

  N/A

• Fire Doors / Fire Stairs. Push or Pull to check if Locked and Secure

  Select Safe At Risk N/A

  • Safe
  • At Risk
  • N/A

• Fire Hydrant / Hose Reel: Clear, Safe for use, No obstructions

  Safe

  At Risk

  N/A

• Substation S4816. Check is locked and secure

  Safe

  At Risk

  N/A

• Switchboard 7 & 8. Check if locked and Secure,

  Safe

  At Risk

  N/A

• Fire Hydrant / Hose Reel: Clear, Safe for use, No obstructions

  Safe

  At Risk

  N/A

• Domestic Water Tanks: Check for leak

  Safe

  At Risk

  N/A

• Chiller / AC Units / Fan Rooms: Check for Water Leak, Strange odour, Strange Noise

  Safe

  At Risk

  N/A

• Water & Gas meters: Check for Leakage

  Safe

  At Risk

  N/A

P3 Level

• First Aid Kit: Report when needs refill.

  Compliant

  Non-Compliant

  N/A

• AED: Check battery and pads expiry date. Report near expiration date.

  Compliant

  Non-Compliant

  N/A

• Spill Kit Check: Report when needs refill.

  Compliant

  Non-Compliant

  N/A

• Lights: Reports lights that needs attention: light off / buzzing sound / flickering

  Safe

  At Risk

  N/A

• Exit Lights

  Safe

  At Risk

  N/A

• Fire Hydrant / Hose Reel: Clear, Safe for use, No obstructions

  Safe

  At Risk

  N/A

• Communication Cabinets

  Safe

  At Risk

  N/A

• Fire Doors / Fire Stairs. Push or Pull to check if Locked and Secure

  Safe

  At Risk

  N/A

• Generator Room: Checked if Locked and Secure Report Any leak

  Safe

  At Risk

  N/A

• Electrical Switchroom 3 & 4: Checked if Locked and Secure Report Any leaks inside

  Safe

  At Risk

  N/A

• Substation S4814: Checked if Locked and Secure

  Safe

  At Risk

  N/A

• Electrical Switchroom 5: Checked if Locked and Secure Report Any leak

  Safe

  At Risk

  N/A

• Electrical Switchroom 6: Checked if Locked and Secure Report Any leak

  Safe

  At Risk

  N/A

• Substation S4815: Checked if Locked

  Yes

  No

  N/A

• Toilets

  Good

  Fair

  Poor

  N/A

• Electrical Cabinets: Checked if Locked and Secure Report Any leak

  Safe

  At Risk

  N/A

• Communication Cabinets: Checked if Locked and Secure Report Any leak

  Select Safe At Risk N/A

  • Safe
  • At Risk
  • N/A

• Galeries Side Mechanical Board

  Safe

  At Risk

  N/A

• Galeries Side VSD units Carpark Fans

  Safe

  At Risk

  N/A

• Galeries Side P4 Via FS 16 Cooling Towers LHS. Check for leak, Strange odour - belongs to Galeries

  Safe

  At Risk

  N/A

• Galeries Side P4 Via FS 16 Cooling Towers RHS: Check for leak, Strange odour

  Safe

  At Risk

  N/A

Patrol Completed

• Time Completed:

  Date

• Security Guards Signature:

  Sign