Information
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Audit Title
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Document No.
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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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On site Date and Time
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Guards Pic
Guard Name
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Guard's Name
Shift Times
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Enter Shift Start Time
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Enter Shift Finish Time
Sign On
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On Time
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Reported To
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Signed on Event Log
Essentials
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Security License Viewed
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Expire Date
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Staff ID card viewed<br>
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Expiry Date
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NHS brief Noted and Signed (by NHS staff member)
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Is Patient over 18
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Are DOLS in Place
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Has use of Force Brief been Briefed
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Has Handover taken Place between LSM staff members
Presentation
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Does staff member have appropriate PPE for task<br>
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Comments
Site Health and Safety
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RAMS in date and Fit for Purpose
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Check Calls Documented
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Emergency Procedures Documented
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First Aid Kit, Fire Extinguisher, Spill Response Kit Available
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Emergency Contact Details Available
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Quarantine Patient?
Security Procedure
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Patrols Conducted and Recorded in Event Log
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Buildings, Fences, Vehicles, Gates, Padlocks Checked for Security and Recorded in Event Log
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Is CCTV Operational
Site Review
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Active Guard on Site and Operational
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Does The Guard Know His Duties and Patrol Routes
Guards Signature
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Guard to Sign to Confirm Induction to Site
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Sig
Managers, Supervisors Assessment
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Verification and Comments
Acknowledgment
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Signature of Assessor
Office Use Only
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Review By General Manager
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Date and Time Review Performed
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Feedback
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Signature of General Manager