Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Location
  • Time and Date of handover

Manager / Shift Details

  • Manager handing shift over - Name , Pay roll number , Shift

  • Manager starting shift - Name , Pay roll number , Shift

  • Current Threat Level ---- >>> International : SUBSTANTIAL / Northern Ireland : MODERATE "If change provide reason and if Broadgate security team has been informed"

Manning

  • All 4 area's fully manned by site trained officers ?

  • If no provide reason:

  • Cover officers on site? "List cover officer (s) details "Name , time on site , Pay roll No , site covered , site trained Y/N , officers photo"

  • If yes provide reason "eg Blow out , Holiday cover .. "

  • Has EMO Bench Officer Been Assigned To A Position / Site ? "If Yes Provide Details"

  • Staff On Holiday "List Name And Dates"

  • Recruitment "Any new starters / Leavers"

Health & Safety / Environment

  • List incidents reported / dealt with

  • Incident report number and action taken

  • Client(s) and or Emergency services contacted "if yes provide details"

  • Injuries occurred / Damage to property / loss of business? "If yes provide details"

Equipment

  • All Ultimate Security equipment in good order ? "eg. iPad , Phone's , Patrol scanners ..." "If no provide details"

  • All Client equipment in good order ? "eg. Computer's , CCTV , Access control ..." "If no provide details"

  • Any Key's / Passes Unaccounted for "All Areas" "If Yes Provide Details"

  • Items Required / To Be Ordered

Shift Paperwork & Reports

  • Managers Paperwork Completed / Up to date ?

  • Supervisors / Site Paperwork Completed / Up to date ?

  • Training Requirements

  • Uniform Needed / Outstanding

Comments "Positive & Negative"

  • Staff Comments / Concerns

  • Client and Occupier Comments "Positive & Negative"

  • Meetings Held With Staff By Manager / Supervisor "Include outcome And Or Follow Up Action To Be Taken"

  • Current Disciplinary / Grievances

Any Other Business

  • Current and Future events / Functions and or VIP visits

  • Messages / Comments To be Raised At The Fable

  • Client / Management on holiday

  • Has All Rest Room's , Control room's And EMO Been Left Clean And Tidy ?

  • Notes

  • Manger Handing Shift Over Signature

  • Manger Starting Shift Signature

After handover has been completed , the report had to be emailed to the following persons: @ All Duty Estate Security Managers @ Both Customer Service Managers @ Neil Gibson @ Jim Hutton

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