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
Pre-Start
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Signed on Ento?
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Radio, Vest and Keys collected?
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Radio test base/sign on?
Door Checks
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Are all bollards/barriers and roller doors secure/in place?
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Are all buildings/showrooms secure?
Vehicle Checks
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Vehicles found unlocked?
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Vehicles unsecure
Vehicle
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Area:
- Nissan/General Service Area
- Holden Show Yard
- Holden Service Area
- Holden Side Yard
- Nissan Yard
- Honda Yard
- Kia Yard
- Rear Gravel Yard
- Mitsubishi Yard
- Subaru Yard
- Other
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Make:
- Holden
- Nissan
- Honda
- Kia
- Mitsubishi
- Subaru
- Hyundai
- Other
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Registration:
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Keys present?
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Key returned to drop box?
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Able to secure?
Door Check Summary
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Door check complete
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Time of completion
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Door check notes:
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Maintenance issues to report?
Patrols
Patrols
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Patrol Checks
Patrol
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Full site patrol complete. All appears secure.
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Select date
Vehicle Delivery
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Any vehicles delivered? (note amount)
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Any vehicles collected? (note truck registration and amount)
Final Checks
Incidents
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Any Incidents to report?
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Date and time of incident:
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Pictures if relevant:
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Brief summary of events:
End of shift
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Keys returned
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Radio on charge
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Time off site
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Name and signature: