LSM - TSO KPI Checksheet

• Station Name

• Address
  Address

• Date and Time

  Date

• Name of Guard on Duty

• Name of Person Carrying Out Inspection

• Pictures Required; Guard in PPE SIA Licence

  Media

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• Yes

  No

  N/A

• Officers Presentation / Appearance (worn in accordance with company / site policy)

  Good

  Fair

  Poor

  N/A

• Guard inducted onto site and signed appropriate paperwork?

  Yes

  No

  N/A

• SIA Licence Number and Expiry Date

• SIA Licence valid and displayed

  Yes

  No

  N/A

Health and Safety

• Does the guard have all equipment issued? Radio / Bodycam / Stab Vest / Travel Pass / Govia Homesafe App?

  Yes

  No

  N/A

• Is the guard wearing all PPE / Uniform required and looking smart / professional?

  Compliant

  Non-Compliant

  N/A

• Radio in good Working Order

  Yes

  No

  N/A

Operational

• Signing in Procedure understood and implemented I.e. Check ID of all personnel and sign them in/out

  Yes

  No

  N/A

• Officers attitude (was he/she helpful, co-operative and friendly)

  Good

  Fair

  Poor

  N/A

• Officer Timekeeping, on time and ready for duty as per the rota

  Good

  Fair

  Poor

  N/A

• Communication (officer able to communicate in verbal and written English)

  Yes

  No

  N/A

• Is the officer fully aware of roles and responsibilities of the Travel Safety Officer

  Yes

  No

  N/A

Training

• Yes

  No

  N/A

• Officers fully trained in SIA, Samaritans, Caring for Homelessness, Managing Difficult situations

  Yes

  No

  N/A

• Has the officer completed the ACT Counter Terrorism Training?

  Yes

  No

  N/A

• Officers aware of policies and procedures, (I.e. H&S policy, quality policy, environmental policy & staff portal)

  Yes

  No

  N/A

• Staff Sig

  Sign