Title Page
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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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Guard name, shift duration and license No.
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Call Golden Electronics advising who you are, when your shifts starts and finishes and how long you will be doing fire door checks for
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Sign in using contractor sign in (Located in 3a mall cupboard opposite Nextra)
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Gather keys, radio, Security phone and tracker?<br>Yes
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Have you to advised site supervisor you are on site?
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Have the road cones been placed outside RACT?<br>Yes
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Have the Mezzanine gates been unlocked and placed in appropriate storage room?<br>Yes
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Has Big W been unlocked as per procedure?<br>Yes
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Have you delivered the CMO newspaper? (Collect from Nextra News in 3a mall. -Not required
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Enter the time and the task you completed. Example; call from CMO to let contractor into MDF room
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Attach photos from tasks if relevant
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Have you sent through all reports to CMO and Statewide?
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Have returned all equipment?
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Have you signed off, handed over and called Golden Electronics?
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Guard name, shift duration and licence number
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Have you called Golden Electronics advising you are on site?
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Sign in using contractor sign in in 3a mall cupboard
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Have you advised supervisor you are on site
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Gather Security phone, tracker and keys
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Enter task and relevant time. Ie, 1040- CMO called to let contractor into MDF room
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Have you locked the Mezzanine gates?
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Have you locked Big W?
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Have you put all keys and equipment back?
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Have you placed the road cones back into cupboard next to EB games?
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Have you signed off and called Golden Electronics?
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Have you sent through all relevant reports to CMO and Statewide?
