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
Prior to start date
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Staff informed of new starter
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Shifts planned in
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Uniform ordered
First day induction
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Welcomed to Interserve, had the company 2020 vision and values explained.
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Had standards and expectations explaind
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Shown booking on off procedure
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Shown staff rest room facilities
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Staff entrance location explained
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Job description. Explained and issued
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Introduced to Management team, cleaning team, security team and management team
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Watched, Interserve QSHE DVD and signed signature sheet
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Explained what to do if you come across a wet spill or dry spill
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Been instructed how to use radio system
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Access control system explained
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Watched Operation Fairway, Eyes Wide Open and Stay Safe DVD's
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Had Assignment instructions explained
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Explained actions in the event of emergency (report to control until instructed otherwise) code blue and fire alarm
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Officer Signature
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Trainers signature
By the end of week 2
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Understand shop floor layout including retailer locations
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Zone sheet explained
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RMU locations and RMU power reset locations
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Baton system explained
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has gained a basic knowledge of fire marshal duties
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Shown unlock procedures
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Car park procedures explained
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Key bunches explained
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Gained knowledge of customer entrances
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Shown unlock procedures
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Knows 1st aid station locations
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Knows customer toilet locations
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Knows customer lift locations
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Defect reporting procedure explained
Officer test
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What retailer is located between NCFCS and Thomson level 2
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What retailers are located on Timberhill
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Explain what road and what facilities are by cattle market entrance
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Explain the unlock procedure
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Explain the lock up procedure
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Explain the car park lost ticket procedure
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Explain what to do if you come across a wet or dry spill
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List the 3 customer toilet locations
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Where Plantroom is used to store all out of service signage
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What is the baton system used for and where are the batons downloaded.
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Where is lift 20 and what levels are accessed by that lift
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Officer signature
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Manager / Supervisor signature
By the end of week 4
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Car park equipment cleaning
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Car park equipment ticket jams
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Car park equipment resets
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Car park equipment coin jams
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New style lift reset procedures and reset locations
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Goods lift reset procedures and locations
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Bubble lift reset procedure and locations
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Incident and accident reporting procedures explained
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Fire testing procedures explained and shown
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Demonstrated knowledge of fire sectors and fire marshal duties
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Know back of house patrols and demonstrates knowledge of relation to shop floor
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Demonstrated knowledge of various stair cores
Officer test end of week 4
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Explain the procedure for cleaning a ticket encoder in a entry barrier
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Explain how to check a pay machine for coin jams
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Explain how to perform a hard reset on a pay machine and entry / exit barrier
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Explain how to replenish entry tickets
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Explain how to perform a TMS call on a chip and pin unit.
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Explain where the lift reset box is for lift No 17
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Explain how to re set a new style lift I.e lift 17.
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Perimeter checks explained and shown
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Where will you find the lift motor room for lifts 9 and 10
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Explain how to reset lifts 9 and 10
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Explain what levels you can access via stair 15
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What stair cores are the safe havens located in.
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What days and times do we fire test
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Explain how you would test a units fire system
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Explain how and who you e mail back of house audits to.
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How do you report an accident or incident
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Officer signature
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Manager / Supervisors signature
End of week 8
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Water testing procedure explained
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First aid audit explained
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G4S collections explained
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Gas shut off room location
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gas reset location and procedure
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Sprinkler chamber locations
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Location of retailer water shut off valves
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Sprinkler pump room locTions
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How to isolate the sprinkler jockey pump
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Fire alarm investigation (POA)
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Assignment instructions read and understood
Officer test week 8
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Explain the procedure for dealing with a banned individual
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What day do we water test and explain how to do it
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Explain how you would know of a fire alarm activation
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Explain how to investigate a fire alarm activation within a retailer demise
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Where is the gas shut off location
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How often do first aid bags get checked.
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Where is the sprinkler pump room located
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What days do G4S collect and explain the procedure
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What key bunch would you have if you are point of alarm
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Explain the procedure for dealing with homeless people
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Officer signature
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Manager / Supervisor
End of week 12
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First aid course booked
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CCTV course booked
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Demonstrated good interpersonal skills
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Uniform always presentable and personal Hygiene to a good standard.
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Customer service interaction to a good standard.
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NVQ training customer service
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Good timekeeping and attendance
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Probation review conducted.