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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Is all paperwork from new employees completed fully and correctly?
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Are all employees right to work checked, copies taken and added to the database for monitoring?
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Are all SIA licences of new employees checked and copies taken?
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Are all new employees issued with a company ID badge before they are deployed onto a site?
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Is initial screening carried out within the specified timeframe & before the individual is deployed?
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Is the employee screening file sent within the designated 12 week period?
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Are all the screening files being completed within the 12 week timeframe?