Manned Security / K9 Operative Audit

• Site / Client Inspection conducted

• Name of Security Guard / K9 Handler / Dog

• Conducted on

  Date

• Prepared by

• Location
  Address

• Is the site secure on arrival

  Select Yes No N/A

  • Yes
  • No
  • N/A

• On arrival to site, park at a distance first. Can the officer on duty be observed conducting patrols?

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Is the Security Officer / K9 handler in the correct uniform

  Select Good Fair Poor N/A

  • Good
  • Fair
  • Poor
  • N/A

• Are the correct Licences on display?

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Are site Assignment instructions and Risk Assessments accessible to handlers

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Is the Occurrence book completed correctly

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Does the site have Camera / CCTV Tower / RSI systems deployed

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Does the Security Officer / K9 team have access to Camera site plan and Post Install Report

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Does the handler have all required contact numbers and password for the cameras and EMCS

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Does the handler understand the arm and disarm process for the cameras on site

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Is there adequate signage visible on the perimeter fence

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Is the welfare on site (List)

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Is the officer wearing the correct uniform and PPE and is it clean

  Select Yes No N/A

  • Yes
  • No
  • N/A

• RAMS Knowledge assessment (at least 3 questions)

  Select Yes No N/A

  • Yes
  • No
  • N/A

K9 Team Inspection - Has the officer got the correct equipment

• K9 First Aid Kit

  Select Yes No N/A

  • Yes
  • No
  • N/A

• 2 x Leads

  Select Yes No N/A

  • Yes
  • No
  • N/A

• 2 x Muzzles

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Ventilation

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Grooming Kit

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Waste Bags

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Cleaning Materials

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Dog Food / Water

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Training Aids

  Select Yes No N/A

  • Yes
  • No
  • N/A

• 2 x Collars

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Human First Aid Kit

  Select Yes No N/A

  • Yes
  • No
  • N/A

• BS Standard cages with secondary escape hatch

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Warning Signs and emergency contact numbers

  Select Yes No N/A

  • Yes
  • No
  • N/A

K9 Vehicle Inspection

• Photo of Vehicle

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Does the vehicle display the correct warnings and contact numbers

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Does the vehicle have adequate ventilation

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Is the vehicle clean and secure

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Is the vehicle best placed for visual presence

  Select Yes No N/A

  • Yes
  • No
  • N/A

Summary

• Are there any training requirements for the Security Officer / K9 handler

  Select Yes No N/A

  • Yes
  • No
  • N/A

• General Site observations concerns

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Officers feedback for business improvement

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Commitment from management

  Select Yes No N/A

  • Yes
  • No
  • N/A

• 10 being good, 1 being poor how do you feel you are supported by site staff and management

• Officer Signature

  Sign

• Auditing Officer

  Sign