IFS and security Daily Audit

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

• Date of last IFS operation

  Date

• All STP's ETD checks completed inc. walk through MD

  Compliant

  Non-Compliant

  N/A

• CCTV reviewed?

  Compliant

  Non-Compliant

  N/A

• 8.1 and 8.2 Filed and correctly filled in?

  Compliant

  Non-Compliant

  N/A

• Seal Log up to date on the system?

  Compliant

  Non-Compliant

  N/A

Processes

• All Doors secured?

  Compliant

  Non-Compliant

  N/A

• Vehicle searches viewed

  Compliant

  Non-Compliant

  N/A

• All Staff wearing ID's?

  Compliant

  Non-Compliant

  N/A

• 50% of 100% fully observed?

  Compliant

  Non-Compliant

  N/A

• vehicle and stock supervised at all times?

  Compliant

  Non-Compliant

  N/A