Austec Services Pty Ltd - Checklist

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Employee / Contractor Infotmation

• Name

• LPO/CSO

• Location of Service

Questionaire

• Are you aware of Store Opening Procedure?

  Yes

  No

  N/A

• Was the first internal patrols conducted ?( Only applicable to LPO's)

  Yes

  No

  N/A

• Was the required paperwork filled out accurately ?

  Yes

  No

  N/A

• Are you aware of Bag Search Procedures?

  Yes

  No

  N/A

• Are you aware of documentation for your role?

  Yes

  No

  N/A

• Are you aware of incident reports and how they are to filled out?

  Yes

  No

  N/A

• Are you aware of store emergency procedures, emergency evacuations points, emergency exits?

  Yes

  No

  N/A

• Are you aware of the no of internal patrols to be conducted?

  Yes

  No

  N/A

• Are you aware of what is to be checked when conducting an internal patrol?

  Yes

  No

  N/A

• Are you aware of uniform requirements and expectations?

  Yes

  No

  N/A

Acknowlegdment

• I understand my role, responsibilities and am aware of policies, procedures to effectively conduct duties required for the role.

• Employee /Contractor Signature

  Sign

Office use only

• Are you satisfied with the Employee / Contractors understanding of the role?

  Yes

  No

  N/A

• Feedback

• Review / Follow up

  Date

• Assessors Name

• Assessors Signature

  Sign