Information
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Site conducted
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Audit Conducted on
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Location
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Prepared by
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Siganture
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Employee Name
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TASK OBSERVED:
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Type of Observation:
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Covert or Overt observation
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Reason for Observation:
- Critical Task
- New Worker
- Incident Repeater
- Good Performer
- Poor Performer
- Other
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Task Description:
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Could any of these practices/conditions observed result in property damage, personal injury or illness? If "Yes", describe.
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Were the methods and practices the most effective in ensuring security was maintained
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Did the practice observed comply with all of the applicable procedures or standards that exist for this task? If "no", describe.
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Clearly describe any practices that deserve Compliment or Correction:
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Should a follow-up observation of the worker/task be made in the near future? If "Yes" describe why.
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Describe any standard procedure, method or equipment that you observed and feel that management should consider changing in the interest of security
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Follow-up action(s):
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Number of observed items viewed
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Was the observation completed compliant?
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Observer:
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Completed on
