WEEKEND DAY/ NIGHT Patrol Checklist

• Document No.

• Weekend Day/ Night Patrol Checklist

• Dexus Property Group 452 Flinders Street Melbourne 3000

WEEKEND DAY/ NIGHT PATROL CHECKLIST (12 HOUR SHIFTS) REMEMBER: If to add additional comments or notes into a question, simply "TAP" on the question and iAuditor will automatically open this field along with the "ADD" photo option GENERAL INFORMATION: IN THE EVENT THAT YOU ARE WORKING ON A PUBLIC HOLIDAY, YOU INCREASE ALL OF THE ABOVE PATROLS X1

• What No. Patrol are you about to conduct?

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Date & Time of Audit:

  Date

• HIGH RISE:

• High Rise Tenancy Patrols ONLY from Levels 18-9<br>Have you patrolled the above Tenancies? If no please provide a reason why

  Yes

  No

  N/A

• High Rise Base Building Patrols ONLY from Levels 18-9<br>Have you patrolled the above Tenancies? If no please provide a reason why

  Yes

  No

  N/A

• Have you detected any OH&S Issues or Concerns in the above listed areas?<br>If you have detected any OH&S Issues or Concerns, please state what measures you have put in place to help minimise the issue. Please also attach at lease X2 photos of the OH&S Issue/ Concern.

  Yes

  No

  N/A

• LOW RISE:

• Low Rise Patrols ONLY from Levels 7-Ground Floor<br>Have you patrolled the above Tenancies? If no please provide a reason why<br>

  Yes

  No

  N/A

• Low Rise Base Building Patrols ONLY from Levels 18-9<br>Have you patrolled the above Tenancies? If no please provide a reason why

  Yes

  No

  N/A

• Have you detected any OH&S Issues or Concerns between Levels 18-9?<br>If you have detected any OH&S Issues or Concerns, please state what measures you have put in place to help minimise the issue. Please also attach at lease X2 photos of the OH&S Issue/ Concern.

  Yes

  No

  N/A

• BASEMENT CAR PARK PATROLS:

• Have you Patrolled the common areas of the Basement Car Parking areas from Lower Ground to Basement Level 2?<br>Have you patrolled the above Tenancies? If no please provide a reason why

  Yes

  No

  N/A

• Have you inspected all Base Building areas (Lift Lobbies, Store Rooms, Fire Stairwells, Bike Cage areas)<br>Have you patrolled the above Tenancies? If no please provide a reason why

  Yes

  No

  N/A

• Have you detected any OH&S Issues or Concerns in the above listed areas?<br>If you have detected any OH&S Issues or Concerns, please state what measures you have put in place to help minimise the issue. Please also attach at lease X2 photos of the OH&S Issue/ Concern.

  Yes

  No

  N/A

PLANT ROOM INSPECTIONS, INCLUSIVE OF BALCONY & ROOF TOP AREAS

• Have you inspected all Plant room areas on Levels 20, 19, 8, 1, Lower Ground, Basement Level 1 & Basement Level 2?<br> If no please provide a reason why

  Yes

  No

  N/A

• Have you Patrolled all Roof Top & Balcony areas on Levels: 20 & 15?<br>If no please provide a reason why

  Yes

  No

  N/A

• Have you detected any OH&S Issues or Concerns in the above listed areas?<br>If you have detected any OH&S Issues or Concerns, please state what measures you have put in place to help minimise the issue. Please also attach at lease X2 photos of the OH&S Issue/ Concern.

  Yes

  No

  N/A

Other:

• Have you conducted an External Building Patrol?<br>If no please provide a reason why

  Yes

  No

  N/A

• Have you inspected Fire Hydrant Cupboard in the loading Dock Driveway?

  Yes

  No

  N/A

• Have you inspected the Fire Booster Cupboard on Flinders Lane?<br>If no please provide a reason why

  Yes

  No

  N/A

• Have you completed any Audits on iAuditor that is required to be completed whilst on your shift?<br>If no please provide a reason why

  Yes

  No

  N/A

• Have you detected any OH&S Issues or Concerns in the above listed areas?<br>If you have detected any OH&S Issues or Concerns, please state what measures you have put in place to help minimise the issue. Please also attach at lease X2 photos of the OH&S Issue/ Concern.

  Yes

  No

  N/A

• FULL NAME & SIGNATURE:

  Sign