Property Inspection - 68 Waterloo Rd

• Weekly Property Inspection Of

• 68 Waterloo Rd North Ryde

• Conducted on

  Date

• Prepared by

• Location
  Address

Exterior

• Check the exterior of the building, building entrance points (doors and Auto doors), signage, gardens, water feature, car park boom gates and Loading dock entrances.

  Good

  Fair

  Poor

• Add Issue Found

Issue

• Issue Details

  High

  Medium

  Low

• ACTIONS - Immediate controls Implemented or actions undertaken (include updated residual risk rating)

  High

  Medium

  Low

• Request Number Raised

• Add Drawing

  Drawing

• Other Items

  Media

• Item Details

Fire indicator panel

• Check for isolations, and alarms.

  Good

  Fair

  Poor

• Add Issue Found

Issue

• Issue Details

  High

  Medium

  Low

• ACTIONS - Immediate controls Implemented or actions undertaken (include updated residual risk rating)

  High

  Medium

  Low

• Request Number Raised

• Add Drawing

  Drawing

• Other Items

  Media

• Item Details

Lobby and entrance

• Check Lobby glass, walls, floors, mats, doors, ceiling, lighting, furniture, signage.

  Good

  Fair

  Poor

• Add Issue Found

Issue

• Issue Details

  High

  Medium

  Low

• ACTIONS - Immediate controls Implemented or actions undertaken (include updated residual risk rating)

  High

  Medium

  Low

• Request Number Raised

• Add Drawing

  Drawing

• Other Items

  Media

• Item Details

Lifts

• Check lifts are operating correctly, check car for damage and working buttons, indicators and lighting.

  Good

  Fair

  Poor

• Add Issue Found

Issue

• Issue Details

  High

  Medium

  Low

• ACTIONS - Immediate controls Implemented or actions undertaken (include updated residual risk rating)

  High

  Medium

  Low

• Request Number Raised

• Add Drawing

  Drawing

• Other Items

  Media

• Item Details

Floors

• Check lights, Emergency lights, evacuation plans, toilets, fire stairs, fire cupboards, fire equipment, riser cupboards, walls, ceilings, temperature levels, floor coverings and housekeeping.

  Good

  Fair

  Poor

• Add Issue Found

Issue

• Issue Details

  High

  Medium

  Low

• ACTIONS - Immediate controls Implemented or actions undertaken (include updated residual risk rating)

  High

  Medium

  Low

• Request Number Raised

• Add Drawing

  Drawing

• Other Items

  Media

• Item Details

Cooling towers

• Check Dosing equipment, chemical storage and tower operations.

  Good

  Fair

  Poor

• Add Issue Found

Issue

• Issue Details

  High

  Medium

  Low

• ACTIONS - Immediate controls Implemented or actions undertaken (include updated residual risk rating)

  High

  Medium

  Low

• Request Number Raised

• Add Drawing

  Drawing

• Other Items

  Media

• Item Details

Lift Motor Room

• Check for noises, signs of leaks on floor, equipment operation, fault indicators and housekeeping.

  Good

  Fair

  Poor

• Add Issue Found

Issue

• Issue Details

  High

  Medium

  Low

• ACTIONS - Immediate controls Implemented or actions undertaken (include updated residual risk rating)

  High

  Medium

  Low

• Request Number Raised

• Add Drawing

  Drawing

• Other Items

  Media

• Item Details

Plant Rooms

• Check for noises, signs of leaks on floor, equipment operation, fault indicators and housekeeping.

  Good

  Fair

  Poor

• Add Issue Found

Issue

• Issue Details

  High

  Medium

  Low

• ACTIONS - Immediate controls Implemented or actions undertaken (include updated residual risk rating)

  High

  Medium

  Low

• Request Number Raised

• Add Drawing

  Drawing

• Other Items

  Media

• Item Details

Inspection completed by

• Signature

  Sign