MCC New York daily fire and security inspection report for the Control area, Aug. 10, 2019

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5500.11A	Attachment 1

Metropolitan Correctional Center¶

New York, New York DAILY FIRE AND SECURITY INSPECTION REPORT¶

DATE: 8/10/19¶

AREA: Control¶

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 AREAS AND RESPONSIBILITIES:¶

1. Shadow boards

2. Ceilings, access panels & vents

3. Locking devices & keys

4. Entrances and exits

5. Walls, floors, doors frame

6. Plumbing accesses and locks

7. Sentry/computers

8. Electric boxes, fixtures & cords

9. Fire hazards

10. Security/emergency lights

11. Tools and equipment

12. Storage areas

13. Doors

14. Window casings, glass, frame

15. Bars

16. Manhole covers/drains

17. Extinguishers and SCBAs

18. Utility areas

19. Telephones

20. AM Census Check (Note Discrepancies)

21. PM Census Check (Note Discrepancies)

SECTION #3¶

AM CENSUS:¶

Comments and discrepancies:¶

PM CENSUS:¶

Comments and discrepancies:¶

SECTION #4¶

Daily Area Search	Staff Conducting	Discrepancies Noted

COMMENTS OR DISCREPANCIES:¶

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