3. Staff/Personnel & Training 7169

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

1. Executive Summary

• Assessed Risk/Threat Level

  Select 1 (LOW) 2 (GUARDED) 3 (ELEVATED) 4 (HIGH) 5 (SEVERE) N/A

  • 1 (LOW)
  • 2 (GUARDED)
  • 3 (ELEVATED)
  • 4 (HIGH)
  • 5 (SEVERE)
  • N/A

• a. Comments;

Training Needs Analysis

• a. Comment;

2. Expats

• a. Comments;

  Yes

  No

  N/A

3. Local National (LN)

• a. Comments;

  Yes

  No

  N/A

4. Third Country National (TCN)

• a. Comments;

  Yes

  No

  N/A

5. Security Management

• a. Security Manager (SM);

  Yes

  No

  N/A

• b. Access to information (intelligence);

  Yes

  No

  N/A

• c. Security Management Cycle;

  Yes

  No

  N/A

Training

• a. Driver Training

  Yes

  No

  N/A

• b. Driver Training;

  Select LNs Expats TCNs LN/TCN/Expats All Staff LN & Expats None All Some Staff N/A

  • LNs
  • Expats
  • TCNs
  • LN/TCN/Expats
  • All Staff
  • LN & Expats
  • None
  • All
  • Some Staff
  • N/A

• c. Advanced Driver Training

  Yes

  No

  N/A

• d. Advanced Driver Training

  Select LNs Expats TCNs LN/TCN/Expats All Staff LN & Expats None All Some Staff N/A

  • LNs
  • Expats
  • TCNs
  • LN/TCN/Expats
  • All Staff
  • LN & Expats
  • None
  • All
  • Some Staff
  • N/A

• e. Emergency Response Team (ERT) Training

  Yes

  No

  N/A

• f. ERT Training

  Select LNs Expats TCNs LN/TCN/Expats All Staff LN & Expats None All Some Staff N/A

  • LNs
  • Expats
  • TCNs
  • LN/TCN/Expats
  • All Staff
  • LN & Expats
  • None
  • All
  • Some Staff
  • N/A

• g. Fire Awareness Training

  Yes

  No

  N/A

• h. Fire Awareness Training

  Select LNs Expats TCNs LN/TCN/Expats All Staff LN & Expats None All Some Staff N/A

  • LNs
  • Expats
  • TCNs
  • LN/TCN/Expats
  • All Staff
  • LN & Expats
  • None
  • All
  • Some Staff
  • N/A

• i. Fire Awareness Refresher Training

  Yes

  No

  N/A

• j. Fire Awareness Refresher Training

  Select LNs Expats TCNs LN/TCN/Expats All Staff LN & Expats None All Some Staff N/A

  • LNs
  • Expats
  • TCNs
  • LN/TCN/Expats
  • All Staff
  • LN & Expats
  • None
  • All
  • Some Staff
  • N/A

• k. First Aid Training

  Yes

  No

  N/A

• l. First Aid Training

  Select LNs Expats TCNs LN/TCN/Expats All Staff LN & Expats None All Some Staff N/A Drivers

  • LNs
  • Expats
  • TCNs
  • LN/TCN/Expats
  • All Staff
  • LN & Expats
  • None
  • All
  • Some Staff
  • N/A
  • Drivers

• m. First Aid Refresher Training

  Select LNs Expats TCNs LN/TCN/Expats All Staff LN & Expats None All Some Staff N/A Drivers

  • LNs
  • Expats
  • TCNs
  • LN/TCN/Expats
  • All Staff
  • LN & Expats
  • None
  • All
  • Some Staff
  • N/A
  • Drivers

• n. First Aid Refresher Training

  Yes

  No

  N/A

• o. New Arrivals Brief

  Yes

  No

  N/A

• p. New Arrivals Brief

  Select LNs Expats TCNs LN/TCN/Expats All Staff LN & Expats None All Some Staff N/A Short-Term Staff

  • LNs
  • Expats
  • TCNs
  • LN/TCN/Expats
  • All Staff
  • LN & Expats
  • None
  • All
  • Some Staff
  • N/A
  • Short-Term Staff

• q. Pre-Deployment Training (HEAT)

  Yes

  No

  N/A

• r. Pre-Deployment Training (HEAT)

  Select LNs Expats TCNs LN/TCN/Expats All Staff LN & Expats None All Some Staff N/A

  • LNs
  • Expats
  • TCNs
  • LN/TCN/Expats
  • All Staff
  • LN & Expats
  • None
  • All
  • Some Staff
  • N/A

• s. Security Awareness Training

  Yes

  No

  N/A

• t. Security Awareness Training

  Select LNs Expats TCNs LN/TCN/Expats All Staff LN & Expats None All Some Staff N/A

  • LNs
  • Expats
  • TCNs
  • LN/TCN/Expats
  • All Staff
  • LN & Expats
  • None
  • All
  • Some Staff
  • N/A

• u. Security Awareness Briefings

  Yes

  No

  N/A

• v. Security Awareness Briefings

  Select weekly fortnightly monthly quarterly every six months when needed random rarely never N/A

  • weekly
  • fortnightly
  • monthly
  • quarterly
  • every six months
  • when needed
  • random
  • rarely
  • never
  • N/A

• w. Security Management Training

  Yes

  No

  N/A

• x. Security Management Training

  Select LNs Expats TCNs LN/TCN/Expats All Staff LN & Expats None All Some Staff N/A

  • LNs
  • Expats
  • TCNs
  • LN/TCN/Expats
  • All Staff
  • LN & Expats
  • None
  • All
  • Some Staff
  • N/A

• y. Fire Marshal Training

  Yes

  No

  N/A

• z. Fire Marshal Training

  Select LNs Expats TCNs LN/TCN/Expats All Staff LN & Expats None All Some Staff N/A

  • LNs
  • Expats
  • TCNs
  • LN/TCN/Expats
  • All Staff
  • LN & Expats
  • None
  • All
  • Some Staff
  • N/A

• aa. Health & Safety Training

  Yes

  No

  N/A

• bb. Heath & Safety Training

  Select LNs Expats TCNs LN/TCN/Expats All Staff LN & Expats None All Some Staff N/A

  • LNs
  • Expats
  • TCNs
  • LN/TCN/Expats
  • All Staff
  • LN & Expats
  • None
  • All
  • Some Staff
  • N/A