Title Page

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Patrol Check:

  • Patrol started:

  • Check ALL doors, gates and areas located within the patrol zone map.

    Site Map.JPG

Patrol Log:

  • Were any doors found unsecure?

  • Picture of unsecure area/door:

  • Location of door found unlocked.

  • Front car park appears safe.

  • Side access gates appear secure.

  • Back gate is secure.

  • DOSA Cage door appears secure.

  • All rear doors to club appear secure.

  • Are there any maintenance issues or damage to report?

  • Picture of affected area:

  • Description of issue:

  • Are there any lighting issues to report? eg. lights out/not working.

  • Picture of light:

  • Description of fault:

  • Any persons of interest noted?

  • Location, Actions and Description of person in question:

Conclusion:

  • Patrol check completed:

  • Name and Signature of completing Officer:

  • If applicable, have management been made aware of issues found in this report?

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