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
Initial Checks
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Sign On time:
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Have you signed on to Time Target?
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Equipment collected for shift
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Camera check, all CCTV cameras operational?
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Fire panel checks, all panels clear of faults/issues? If no, include photo and description.
Incidents
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Are there any incidents to report?
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Have you completed an incident report?
Centre Checks
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Centre Damage? Must include photo.
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Graffiti? Must include photo.
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Tenancy Damage? Must include photo.
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Maintenance issues to report? Must include photo.
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Lighting issues to report? Must include photo.
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Areas/Doors found unlocked? Must include photo.
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Car Park issues to report? Must include photo.
Contractors
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Contractors on site?
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Full names and company:
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Have they been signed in?
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Where are they working? (note area e.g Coles)
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Scope of works
- General Maintenance
- Plumbing
- Electrical
- Shop Fitting
- Other
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Are hot works, roof access or any other authorized works being conducted?
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Has the appropriate paperwork been completed?
Patrols: (patrols are consistently being undertaken, these are full logged and completed patrol checks)
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Patrol Checks:
Patrol
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Full Patrol Complete.
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Completed Time:
Misc
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Any lost property received? Note location, finder and time.
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Item Returned?
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Signature of receiving person.
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Name and number of person the item was issued to:
Tenancy Door Check:
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Are all tenancy doors secure?
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When?
Centre Door Check:
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Are all Centre doors secure?
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When?
Sign Off
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All relevant issues reported via incident reports/this sheet/to base?
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Keys returned?
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Signed off time target?
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Any additional shift notes:
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Time off site:
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Security Officer Name and Sign: