Title Page
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Patrol Check:
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Patrol started:
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Check ALL doors, gates and areas located within the patrol zone map.
Patrol Log:
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Were any doors found unsecure?
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Picture of unsecure area/door:
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Location of door found unlocked.
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Front car park appears safe.
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Side access gates appear secure.
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Back gate is secure.
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DOSA Cage door appears secure.
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All rear doors to club appear secure.
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Are there any maintenance issues or damage to report?
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Picture of affected area:
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Description of issue:
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Are there any lighting issues to report? eg. lights out/not working.
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Picture of light:
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Description of fault:
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Any persons of interest noted?
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Location, Actions and Description of person in question:
Conclusion:
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Patrol check completed:
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Name and Signature of completing Officer:
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If applicable, have management been made aware of issues found in this report?