Information
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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
Presentation (uniform and appearance)
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Is the uniform worn in accordance with company SOPs?
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Is clothing clean, pressed and serviceable?
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Is hair trimmed neat and tidy?
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Are shoes the appropriate type and clean?
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Are personal hygiene and grooming appropriate?
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Is jewelry worn in compliance with company SOPs?
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Are there any health issues?
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Is the demeanour pleasant and service oriented?
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Does the officer have a notebook and pen with them?
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Is all other equipment carried/worn correctly?
Reliability
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Does the officer have a set roster?
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Does the officer know and adhere to the roster requirements?
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Does the officer arrive before the start of each shift?
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Does the officer conduct duties as requested?
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Does the officer assist others in their duties?
Integrity
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Is the officer carrying their security licence?
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Is the security licence current?
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Is the officer wearing the appropriate ID?
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Does the officer have a current First Aid accreditation?
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Does the officer understand their powers of arrest and use of force?
Disciplined
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Does the officer have a solid understanding of the site SOPs?
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Does the officer understand emergency response procedures?
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Has the officer read and understood the company SOP manual?
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Does the officer understand his/her role?
Effectiveness
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Does the officer display high levels of customer service?
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Does the officer display high levels of knowledge re OHS?
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Does the officer know the key management from the client?
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Does the officer know the chain of command for the site?
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Does the officer enjoy working at this site and at ACG?
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Does the officer have any suggestions for training topics?
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Are there any suggestions for innovations or improvements in our service at the site?
Comments
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Enter additional comments here.
Signatures
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Signature of Auditor
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Signature of Auditee