Information
-
Document No.
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
1. Employee Details:
-
Employee's Name:
-
Shift Start Time & Date:
-
Shift Finish Time & Date:
2. Essentials:
-
Security Licence Viewed:
-
Expiry Date:
-
Photo of Security Licence:
-
Rail Awareness Viewed:
-
Expiry Date:
-
Photo of Rail Awareness card:
3. Presentation:
-
Is the employee wearing correct uniform? And in good order?
-
Clean Shaven?
-
Correct footwear?
-
Correct Safety Vest?
4. Observations:
-
Is the employee's customer service at a high standard?
-
Does the employee know where the site procedures are kept?
-
Is the employee's locker assistance at a high standard?
-
Does the employee know what the emergency train stop hand signal is?
-
Does the employee know what to do in an emergency?
-
Does the employee know what the EWIS tones / alarms are?
-
Does the employee respond to a incident in a timely manner?
-
Does the employee gather all required information during a incident?
-
Is the employee's first aid skills at a acceptable level?
-
Does the employee know what the rules/laws are about smoking in the station?
-
Does the employee know the procedure for unattended luggage? Hot or Not
-
Does the employee know what the procedure is if you are injured at work?
-
Are trolleys available for passengers?
-
Is the employee conducting patrols as required?<br>Check wand point totals.
5. Any further comments:
-
a.
-
b.
-
c.
6. Corrective Actions:
-
List any corrective action
7. Sign Off
-
Employee's Signature
-
Auditor's Signature