Leaner Logistics Security Supervisor Site Visit Report v.1

• Document No.

• LL Job No

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel on site

• Arrival Time

  Date

• Departure Time

  Date

Site Visit Report

• Were you challenged on entry?

  yes

  no

• Security officer in full uniform?

  yes

  no

• Officer's Dress

  poor

  good

  excellent

• Was the security officer fully alert?

  yes

  no

• On site log book completed correctly?

  yes

  no

• Have you as attending security officer signed the log book?

  yes

  no

• Condition of site office / cabin?

  poor

  good

  excellent

• Has the security officer signed and understood the AIS?

  yes

  no

• Officer's attitude to inspection?

  poor

  good

  excellent

• Site documentation checked?

  yes

  no

Issues

• Are there any matters on site or with the security officer that require actioning (e.g.: security officer welfare?)

  yes

  no

• If yes, please list.

Issue

• Issue Description

Health & Safety Issues

• Any health and safety issues if any mentioned by the security officer?

  yes

  no

• If yes, please list.

Issue

• Issue Description

Sign

• Security Officer

  Sign

• Officer ID Number

• Officer SIA Licence Number

• Supervisor

  Sign