NYM 5500.12 Security Inspections Attachment 1 Metropolitan Correctional Center New York, New York DAILY FIRE AND SECURITY INSPECTION REPORT Date: Area: This form will be originated by the first staff member assigned to an area each day and completed by all subsequently assigned staff. The form will be placed in the Security Inspection Form collection box by the Control Center. or delivered to the Lieutenant's Office each day by staff prior to departing the institution. SECTION #1 PURPOSE: The signature of the designated employee indicates he/she has inspected their area of responsibility and conducted the daily area search, and to the best of their knowledge found the following items or areas to be secure. Any discrepancies are to be noted in section #5 and the appropriate action taken to correct the problem. i.e. / work orders. etc... Significant findings will be reported to the Lieutenants Office immediately, and all discrepancies will be noted on a work order. SECTION #2 BELOW ARE PRIMARY INSPECTION 1. Shadow boards 2. Ceilings. access panels & vents 3. Walls, floors, doors frames 4. Plumbing accesses and locks 5. Electric boxes, fixtures & cords 6. Security/emergency lights 7. Storage areas 8. Window casings. glass. frames 9. Manhole covers/drains 10. Utility areas II. AM Census Check (Note Discrepancies) SECTION #3 AREAS AND RESPONSIBILITIES: 12. Locking devices & keys 13. Entrances and exits 14. Sentry/computers 15. Fire hazards 16. Tools and equipment 17. Doors 18. Bars 19. Extinguishers and SCBAs 20.Telephones 21. PM Census Check (Note Discrepancies) AM CENSUS: Comments and discrepancies: PM CENSUS: Comments and discrepancies: SECTION #4 Morning Watch Signature Day Watch Signature Evening Watch Signature Daily Area Search Staff Conducting Discrepancies Noted Comments and discrepancies: EFTA00080602