KSS NW LTD - Site Audit Report

• Document No.

• Client

• Site / Location

• Conducted on

  Date

• Prepared by

Site Specifics

• Is there a copy of the assignment instructions

  Yes

  No

  N/A

• Has the risk assessment been conducted

  Yes

  No

  N/A

• Has the site register been filled out correctly

  Yes

  No

  N/A

• Are incident reports legible and filled out correctly

  Yes

  No

  N/A

• Are guards prominently displaying their ID badge

  Yes

  No

  N/A

• Do the guards understand the company quality policy & objectives for quality

  Yes

  No

  N/A

• Are staff aware of the risks associated with the job and the action to be taken to prevent injury

  Yes

  No

  N/A

• Are all staff displaying their SIA licence

  Yes

  No

  N/A

• Are the welfare needs of the staff being met

  Yes

  No

  N/A

• Do the staff understand the procedures ie: incident / accident reporting procedures

  Yes

  No

  N/A

• Are staff aware of the location of First Aid Kits and fire Extinguishers

  Yes

  No

  N/A

Security Officer

• Are uniforms being worn and are they clean

  Very Satisfied

  Satisfied

  Dissatisfied

• Are staff groomed

  Very Satisfied

  Satisfied

  Dissatisfied

• Do guards understand and are they are working to the Assignment Instructions

  Very Satisfied

  Satisfied

  Dissatisfied

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• ANY ADDITIONAL COMMENTS / CORRECTIVE ACTION

• Visiting Manager from KSS NW Ltd

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• Guard (s)

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