Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Location
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Time and Date of handover
Manager / Shift Details
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Manager handing shift over - Name , Pay roll number , Shift
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Manager starting shift - Name , Pay roll number , Shift
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Current Threat Level ---- >>> International : SUBSTANTIAL / Northern Ireland : MODERATE "If change provide reason and if Broadgate security team has been informed"
Manning
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All 4 area's fully manned by site trained officers ?
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If no provide reason:
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Cover officers on site? "List cover officer (s) details "Name , time on site , Pay roll No , site covered , site trained Y/N , officers photo"
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If yes provide reason "eg Blow out , Holiday cover .. "
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Has EMO Bench Officer Been Assigned To A Position / Site ? "If Yes Provide Details"
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Staff On Holiday "List Name And Dates"
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Recruitment "Any new starters / Leavers"
Health & Safety / Environment
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List incidents reported / dealt with
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Incident report number and action taken
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Client(s) and or Emergency services contacted "if yes provide details"
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Injuries occurred / Damage to property / loss of business? "If yes provide details"
Equipment
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All Ultimate Security equipment in good order ? "eg. iPad , Phone's , Patrol scanners ..." "If no provide details"
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All Client equipment in good order ? "eg. Computer's , CCTV , Access control ..." "If no provide details"
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Any Key's / Passes Unaccounted for "All Areas" "If Yes Provide Details"
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Items Required / To Be Ordered
Shift Paperwork & Reports
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Managers Paperwork Completed / Up to date ?
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Supervisors / Site Paperwork Completed / Up to date ?
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Training Requirements
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Uniform Needed / Outstanding
Comments "Positive & Negative"
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Staff Comments / Concerns
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Client and Occupier Comments "Positive & Negative"
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Meetings Held With Staff By Manager / Supervisor "Include outcome And Or Follow Up Action To Be Taken"
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Current Disciplinary / Grievances
Any Other Business
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Current and Future events / Functions and or VIP visits
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Messages / Comments To be Raised At The Fable
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Client / Management on holiday
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Has All Rest Room's , Control room's And EMO Been Left Clean And Tidy ?
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Notes
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Manger Handing Shift Over Signature
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Manger Starting Shift Signature