Information
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Client and Site Name
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Date and Time
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Report Completed By
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Name of Officer on Duty
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Is the signing in Procedure understood and implemented (Were you asked for ID?)
- Yes
- No
- N/A
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Is the Officer writing all visitors in the Logbook with times? Or filling in a signing-in sheet?
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Is FULL PPE being worn? LSM Hard Hat, LSM Hi-Viz Jacket, LSM Hi-Viz Trousers, Steel Toe Capped Boots (Take a Photo)
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SIA Licence valid and displayed? (Take a Photo)
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SIA Licence Number and Expiry Date
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LSM ID valid and displayed? (Take a Photo)
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LSM ID Expiry Date
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Logbook being filled in correctly? (Take a Photo and check previous entries if the start of the shift)
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Are the RAMS present and have been signed by the Officer (Take a Photo)
Health and Safety (Security Officer)
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Are Check Calls, Patrols, List of Assets, Welfare Calls all being recorded in the Logbook?
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Are RAMs & Task Brief Sheet specific and relevant for the job at hand?
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Are RAMS in date? (Must be dated & Signed within the previous 12 months)
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Does officer know whats RAMS stand for and do they understand why we have them on site?
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Is the officer aware of the site specific procedures?
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Is there a phone provided by company/owned and working? (Take a Photo)
- Yes
- No
- N/A
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Torch in good Working Order
- Yes
- No
- N/A
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Is there a Diester onsite? (Take a Photo)
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Are all points still available to scan?
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Are the patrol points being scanned every hour?
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Diester Serial Number (Take a Photo)
Company Vehicle
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Is there a Company Vehicle on site?
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Have you checked the oil and water?
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Have the vehicle recognition sheets been compelted?
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Is the Vehicle Check logbook being filled out (Take a Photo)
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Is the vehicle clean and undamaged? (Take a Photos of inside and out)
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Have you checked the tyres?
Health and Safety (Site)
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Is there sufficient lighting on site? (Take a Photo)
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Welfare Facilities (Take a Photo)
- Good
- Fair
- Poor
- N/A
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Has the Welfare got basic cleaning equipment? (Take a Photo)
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Is there Emergency procedures/Contact Numbers posted in the Welfare? (Take a Photo)
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Is there Fire Extinguishers on site? (Take a Photo)
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Is there instructions for the Welfare if it breaks down? (Take a Photo)
Company Procedures
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Is the Officer using the App to Log on/off?
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Is the Officer using the App to conduct Check Calls?
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Is the Officer following our site procedure and posting pictures on WhatsApp or sending them by email? (Check with Control) <br> <br>Start Of Shift: <br>•Selfie in full uniform with SIA Badge<br>•Pictures of all assets on site<br>•Picture of signed Task Briefing Sheet<br><br>During Shift: <br>•Check calls done via the app<br>•Hourly pictures of patrols<br><br>End of shift:<br>•Pictures of all assets on site<br>•Picture of completed logbook
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Does the Officer know his/her duties?
- Yes
- No
- N/A
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Does the Officer know what to do in an emergency?
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Does the Officer know what information needs to go in an incident report?
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Does the Officer know the sickness procedure?
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Does the Officer know the lateness procedure?
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Does the Officer know the Time Off procedure?
Check:
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Check plenty of log books still on site?
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Check vehicle log books / condition reports
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Check RAMS
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Check PPE of guard is anything further required
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Check Tool Box talk been completed with guard
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If the client is on site, have we been to visit?
Sign Off
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Officer Name (Print & Sign)
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Manager/Supervisor Name (Print & Sign)