Information
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Audit Title
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Document No.
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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
1. Have all Door Supervisors got their SIA licenses on display? If LDN is in use is photo ID being carried?
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Please provide evidence of the door supervisor wearing SIA License.
2. Have all team members signed in correctly using full name and SIA number ?
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Please photo the signing in book (Log Book)
3. Are all team members is full uniform, smartly presented and well groomed ?
4. Are all team members aware of the site specific assignment instructions?
5. Is all Professional Security paperwork completed ?
6. Are all team members portraying professional and proactive manner?
7. Is there evidence of I.D checks and searches being carried out ?
8. Is the incident book being completed and up to date ? (Please check to see if new book is required)
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Please provide evidence the book is been correctly filled out.
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Dose the venue require a new book ?
9. Is the General Manager / Duty Manager happy with the security team at the time of this audit
10. On a scale 1-10 how do you rate the security personal on shift?
SURVEY TOTAL
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Survey Total ? / 100
10. Door Supervisors Name and License Number/Expiry Date
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1.
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Make sure each person removes their badge from the holder before photographed. Please take a head shot photo of the individual and insert both these photos here.
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2.
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Make sure each person removes their badge from the holder before photographed. Please take a head shot photo of the individual and insert both these photos here.
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3.
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Make sure each person removes their badge from the holder before photographed. Please take a head shot photo of the individual and insert both these photos here.
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4.
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Make sure each person removes their badge from the holder before photographed. Please take a head shot photo of the individual and insert both these photos here.
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5.
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Make sure each person removes their badge from the holder before photographed. Please take a head shot photo of the individual and insert both these photos here.
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6.
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Make sure each person removes their badge from the holder before photographed. Please take a head shot photo of the individual and insert both these photos here.
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7.
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Make sure each person removes their badge from the holder before photographed. Please take a head shot photo of the individual and insert both these photos here.
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8.
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Make sure each person removes their badge from the holder before photographed. Please take a head shot photo of the individual and insert both these photos here.
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9.
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Make sure each person removes their badge from the holder before photographed. Please take a head shot photo of the individual and insert both these photos here.
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10.
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Make sure each person removes their badge from the holder before photographed. Please take a head shot photo of the individual and insert both these photos here.
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11.
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Make sure each person removes their badge from the holder before photographed. Please take a head shot photo of the individual and insert both these photos here.
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12.
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Make sure each person removes their badge from the holder before photographed. Please take a head shot photo of the individual and insert both these photos here.
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13.
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Make sure each person removes their badge from the holder before photographed. Please take a head shot photo of the individual and insert both these photos here.
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14.
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Make sure each person removes their badge from the holder before photographed. Please take a head shot photo of the individual and insert both these photos here.
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15.
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Make sure each person removes their badge from the holder before photographed. Please take a head shot photo of the individual and insert both these photos here.
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16.
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Make sure each person removes their badge from the holder before photographed. Please take a head shot photo of the individual and insert both these photos here.
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17.
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Make sure each person removes their badge from the holder before photographed. Please take a head shot photo of the individual and insert both these photos here.
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18.
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Make sure each person removes their badge from the holder before photographed. Please take a head shot photo of the individual and insert both these photos here.
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19.
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Make sure each person removes their badge from the holder before photographed. Please take a head shot photo of the individual and insert both these photos here.
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20.
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Make sure each person removes their badge from the holder before photographed. Please take a head shot photo of the individual and insert both these photos here.
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I hereby confirm that I have checked the photograph on each SIA license with each badge proving a true likeness to the individual displaying it.
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If YES please sign
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If NO please state reason.
11. CONSUMER SURVEY
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How often do you use the venue ?
- Once a week
- Once a month
- Once a year
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On a scale of 1-10 (10 being the best) how would you rate the following:
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Customer Please sign
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Survey Total ? / 50
12. Venue Specifics:-
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1. Capacity Of Venue
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2. Customer Profiling
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3. Evacuation Procedures
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4. Teamwork
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5. Drugs Awareness (Do they know where drugs safe is on site)
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Survey Total ? / 50
Sign Off
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Manager's Signature
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Head Doorman Signature
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Auditor's Signature
CORRECTIVE ACTION REQUEST
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Equipment checked (i.e radio's, clickers, wands)
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Observation Raised
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Details of non-conformity
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Proposed corrective action
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Verification of corrective action
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Preventative action ( where applicable )
