#10 Example: Door to room 413 has been damaged JB Within one TBA and will not It is empty and does not contain week any items with personal information or expensive Date: equipment. From 8:00 am to 4:30 pm the room is mm/dd/yy publicly accessible to the public and potentially ( Priority B*) could be used as a hiding place. Corrective Action: Contact BOPS Service Centre (2-2173) and obtain service request ticket for door to be repaired and locked. * Priority Table Level of Noncompliance Timeline for Completion of Timeline for Follow Up Inspection Item Corrective Action A Immediately Within 1-2 days B As soon as possible Within 1 week Next regular inspection or further C As soon as possible investigation required Inspected by: Name: Signature: Name: Signature:
#10 Example: Door to room 413 has been damaged and will not It is empty and does not contain any items with personal information or expensive equipment. From 8:00 am to 4:30 pm the room is publicly accessible to the public and potentially could be used as a hiding place. Corrective Action: Contact BOPS Service Centre (2-2173) and obtain service request ticket for door to be repaired and locked. JB Within one week Date: mm/dd/yy ( Priority B*) TBA * Priority Table Level of Noncompliance Item Timeline for Completion of Corrective Action Timeline for Follow Up Inspection A Immediately Within 1-2 days B As soon as possible Within 1 week C As soon as possible Next regular inspection or further investigation required Inspected by: Name: Signature: Name: Signature:
Building-Perimeter-Inspection-Checklist.docx