MANAGEMENT SITE VISIT v.09072013

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

SECURITY TEAM

• Are all the officers in full uniform?

  Yes

  No

  N/A

• Are the officers clean and well presented?

  Yes

  No

  N/A

• Are there any outstanding uniform orders?

  Yes

  No

  N/A

• Is there any uniform required?

  Yes

  No

  N/A

• Are all the officers in possession of a valid SIA licence?

  Yes

  No

  N/A

• Are all the officers in possession of a valid Omni ID card?

  Yes

  No

  N/A

ASSIGNMENT INSTRUCTIONS

• Present?

  Yes

  No

  N/A

• Document is up to date and accurate?

  Yes

  No

  N/A

• Confirm expiry date

  Yes

  No

  N/A

• Select date

  Date

• Signed by Omni management?

  Yes

  No

  N/A

• Signed by Client?

  Yes

  No

  N/A

• Signed by ALL officers?

  Yes

  No

  N/A

RISK ASSESSMENT

• Present?

  Yes

  No

  N/A

• Confirm review date?

  Yes

  No

  N/A

• Electronic copy available?

  Yes

  No

  N/A

Health & Safety MANUAL

• In place?

  Yes

  No

  N/A

• Signed by officers?

  Yes

  No

  N/A

MEMOS

• Are the company memos available for the officers and stored on site?

  Yes

  No

  N/A

• Have all the memos been signed by the officers?

  Yes

  No

  N/A

TRAINING

• Is there a site specific training document?

  Yes

  No

  N/A

• Has the training document been completed and signed off by each officer?

  Yes

  No

  N/A

• Have the officers completed refresher training?

  Yes

  No

  N/A

• Are all the training records neatly filed away?

  Yes

  No

  N/A

• Does the site have the two day induction policy?

  Yes

  No

  N/A

• Does each officer have a completed two day induction document completed and signed?

  Yes

  No

  N/A

• Does the site have a training matrix in place?

  Yes

  No

  N/A

• Is the training matrix up to date?

  Yes

  No

  N/A

• Confirm status of officers NVQ participation.

  Yes

  No

  N/A

• Are there any specific training requirements?

  Yes

  No

  N/A

• Have all the site officers had staff appraisals conducted within the last twelve months?

  Yes

  No

  N/A

SITE MANNING

• Is the site currently fully manned?

  Yes

  No

  N/A

• Are there any current or anticipated manning requirements?

  Yes

  No

  N/A

• Is Timegate being used to roster the site?

  Yes

  No

  N/A

• Are there any current discipline issues?

  Yes

  No

  N/A

KEY CONTROL

• Are the site keys managed by security?

  Yes

  No

  N/A

• Are the keys securely stored?

  Yes

  No

  N/A

• Is the key log correctly maintained and signed off as per SI?

  Yes

  No

  N/A

• Is there evidence that the key log has been reviewed and signed off by Omni management?

  Yes

  No

  N/A

• Is a complete key audit conducted and recorded weekly?

  Yes

  No

  N/A

• Are the keys correctly logged daily on the handover?

  Yes

  No

  N/A

SITE REVIEW

• Is there a security review in place?

  Yes

  No

  N/A

• Has the review been renewed within the last six months?

  Yes

  No

  N/A

• Is it regularly reviewed?

  Yes

  No

  N/A

SITE EQUIPMENT/ADMINISTRATION

• Does the site have a mobile phone?

  Yes

  No

  N/A

• Is the mobile in good order and are staff aware not to use it unnecessarily?

  Yes

  No

  N/A

• Site radios are in working order?

  Yes

  No

  N/A

• Number of working radios

• Does the site use a patrol system?

  Yes

  No

  N/A

• Are the patrol clocks in working order?

  Yes

  No

  N/A

• Is the officer's base neat and tidy?

  Yes

  No

  N/A

• DOB presentation.

• Based on information and presentation of the DOB at the time of the visit, where 5 is the maximum achievable score.

MANAGEMENT

• Is the visit an out of hours visit?

  Yes

  No

  N/A

• Was the Client seen during the visit?

  Yes

  No

  N/A

• Has there been a visit to site by a manager in the last 30 days?

  Yes

  No

  N/A

• Have any actions highlighted in the previous report been completed?

  Yes

  No

  N/A

Manager's comment

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Officer's SIA number

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Officer's service improvement feedback or suggestions

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• Customer's, consumers and other stakeholders feedback to the SO

• SO personal concern about job&working conditions at the site

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