RECOMMENDED NUMBER ONE: BASIC BUILDING OFFICE OR HOTEL SECURITY CHECKLIST ( 8 OCT 2007) NOVOTEL HOTEL located at JI Brigjen

Ery Suparjan No.2, Balikpapan 76114. 62-542-733-111 Fax: 62-542-732-999. Director of Marketing: Yanuwar Dedy Security: Zakir Umrom ____ IS THERE STAND OFF FROM THE ROAD? DISTANCE? Yes Approx 75 meters from the main entrance. The hotel is located at the top of a hill. At the bottom of the hill the road passes by the hotel on the South side. You have to enter from the side where the ballroom is. STRONG SAFETY CONTROL GATE IN PLACE? The pole gate is marginal but it does control the flow of vehicle traffic. The locking mechanism was not strong enough to restrain a vehicle. Modifications are being made and are on order.

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_____ CONTROLLED FENCING? NO ____ PROPER LIGHTING? YES

_____ PHYSICAL SECURITY TRAINED? YES ____ BOMB SNIFFERS ARE DEPLOYED AT THE GATES WITH A CLEAR S.O.P. TO FOLLOW SHOULD A SUSPICIOUS VEHICLE BE FOUND? NO Sniffers deployed.

_____ ARE THEY BEING USED PROPERLY? N/A ____ ____ ____ ____ ____ PHYSICAL/VISUAL CHECKS BEING CONDUCTED OF THE VEHICLE? YES MIRROR CHECK IS BEING CONDUCTED? YES IS THERE BOMB BLAST /EARTHQUAKE PROTECTION FILM? YES on the first floor only VEHICLE REGESTRATION TAKEN AND RECORDED? YES WALK THROUGH METAL DETECTOR IS IN OPERATION AND CHANNELIZED? YES

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HAND WANDS. THEY ARE BEING USED PROPERLY? YES SEARCH TABLE?YES CONTROLLED ACCESS CARDS (for rooms and elevator)? YES ROOM SAFTEY BOX PRESENT? YES CCTV CAMERAS HAVE BEEN SET UP IN THE MAIN LOBBY FIRST FLOOR AND THE OTHER FLOORS, ELEVATOR. ENTRANCES. YES between 40 and 50 cameras. EMPLOYEES AS WELL AS VISITORS ARE LOGGED IN AND OUT OF THE OFFICE. YES. FINGER PRINT READER UTILIZED. HAVE SCREENING AND VISITOR BADGE ISSUE IN PLACE ON THE FIRST LEVEL BEFORE ENTERING? N/A VISITORS AND CONTACTORS ARE ESCORTED IN AND AROUND THE AREAS. N/A SEPARATED AND SECURE PARKING AREA AWAY FROM THE BUILDING? NO the paring is located under the building on the East side. PACKAGES ARE BEI NG CONFIRMED AND CHECKED. YES

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_____ FIRE ALARMS OPERATIONAL? YES ____ HAVE A BUILDING FIRE EVACUATION PLAN IN PLACE WITH EMERGENCY SOUND ALARMS ON THE FIRE ESCAPE DOORS WHEN THEY ARE OPENED? YES

_____ ARE DRILLS CONDUCTED? YES _____ ESCAPE AREAS CLEAR OF OBSTACLES? YES _____ SPRINKLER SYSTEM AND FIRE EXTINGUISHERS PRESENT? YES ____ ___ DESIGANATED ASSEMBLY AREA? YES 24 HOUR MONITORING SYSTEM FOR EMERGENCIES? YES

______ ROVING PATROLS? YES

______ EMRGENCY RESPONSE TEAM? YES ____ ____ ____ ____ BI CHECK ON EMPLOYEES? YES EARTHQUAKE RESISTANCE LEVEL? UNK WATER FILTRATION SYSTEM? YES DOCTOR ON CALL? YES

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