Information
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Client & Site Name
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Address
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Conducted on
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Completed By
Site Survey if any questions are a "NO" then details and pictures must be added
Site Survey
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Is the perimeter fence secure?
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What type of fencing is used around site?
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Is there storage containers?
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Are the containers able to be locked securely?
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Is the Main gate able to be locked?
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Are valuable assets locked away securely?
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Has the Client informed us of these valuable assets?
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Is the building lockable?
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Is there an alarm?
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Is there plant machinery on site?
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Is there adequate lighting around site?
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Is there any climbing aids? (Scaffolding, Ladders etc.)
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Take pictures of all assets & list all
LSM Documentation
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Has the Security Officer been inducted and by who?
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Have the RAMS been placed on site?
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Has the Task Briefing been signed by the Security Officer?
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Have the T&C's been sent to the Client?
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Have we got Emergency contact information?
Welfare Facility
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Is the welfare adequate?
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Is there contact details for the Welfare if it breaks down?
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Is there basic cleaning products?
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Is there adequate heating, drinking water and lighting?
Signage
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Is there LSM signage around site?
Diester/Active Guard
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Is there a diester/active guard on site?
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Are the points in prominent places?
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Has the locations been relayed to Control using What3Words and labelled?
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Have the Security Officers been shown how to use the diester/active guard?
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Have the instructions been left in the RAMS pack?
Patrols
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POI (1)
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POI (2)
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POI (3)
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POI (4)
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POI (5)
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POI (6)
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POI (7)
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POI (8)
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POI (9)
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POI (10)
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Anything else notable around site whilst on Patrol?
Client Instructions
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Any important instructions from the Client to be passed onto the Security Officers
Sign Off
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Operations Manager
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General Manager
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Client