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?

  • Select from range

  • Clean Shaven?

  • Correct footwear?

  • Correct Safety Vest?

4. Observations:

  • Is the employee's customer service at a high standard?

  • Select from range

  • Is the employee's phone manner at a high standard?

  • Select from range

  • Is the bus facility office in a neat and tidy state?

  • Take photo of bus facility office.

  • Does the employee know where the luggage hall procedures are kept?

  • Is the employee's locker assistance at a high standard?

  • Select from range

  • Does the employee know what the emergency train stop hand signal is?

  • Does the employee know what to do in an emergency?

  • Are bus bay bookings completed as required?

  • Are luggage trolleys available for passengers?

  • Are all bus bay gates closed?

  • Does the employee know what the procedure is if you are injured at work?

  • Is correct manual handling techniques followed?

5. Any further comments:

  • a.

  • b.

  • c.

6. Corrective Actions:

  • List any corrective action

7. Sign Off

  • Employee's Signature

  • Auditor's Signature

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.