RD10j

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Section One - CCTV Operator Assessment

• 1.1- Is the officer in full uniform presenting a smart and professional image at all times

  Yes

  No

  N/A

• 1.2 - Is the officer in possession of the appropriate SIA licence required to perform their current job roles,record SIA licence numbers and expiry date

  Yes

  No

  N/A

• 1.3 - Is the officers time keeping and attendance of an acceptable standard

  Yes

  No

  N/A

• 1.4 - Does the officer demonstrate good interaction and communication skills- colleagues, centre management, tenants, emergency services, the public etc

  Yes

  No

  N/A

• 1.5 - Is the officers performance to the required standard - any issues or concerns raised concerning their performance

  Yes

  No

  N/A

• 1.6 - Has the officer been fully site trained

  Yes

  No

  N/A

• 1.7- Is the officer fully aware of the centres emergency plans - fire, bomb threats, flooding etc

  Yes

  No

  N/A

Section 2 - CCTV Operator system Knowledge

• 2.1 - Is the operator aware of the Company/site CCTV manual (ask that they identify at least 4 of the Manuals contents record third responses) <br>

  Yes

  No

  N/A

• 2.3 - As the operator signed the current CCTV manual

  Yes

  No

  N/A

• 2.4 - Is the operator aware of the Data Protection Act

  Yes

  No

  N/A

• 2.5 - Is the operator aware of the process when receiving a Subject Access Request ( record the operators response )

  Yes

  No

  N/A

• 2.6 - Is the operator aware of routine checks that are required to be conducted on the CCTV system and at what frequency should these be undertaken (record the responses )

  Yes

  No

  N/A

• 2.7 - Is the operator aware of the procedure for the release of images

  Yes

  No

  N/A

Section Three - Assignment Instructions - select two sections of the AI's and test the officers understanding, record the section and response below

• 3.1 - Test one - Was the response of the required standard

  Yes

  No

  N/A

• 3.2 - Test two - was the response of the required standard

  Yes

  No

  N/A

Section Four - Scenario Testing - give the CCTV operator two scenarios utilising other security staff available and assess the response given. Please record details of both the scenario and response below

• 4.1 - Scenario one - did the officer give the correct response

  Yes

  No

  N/A

• 4.2 - Scenario two - did the officer give the correct response

  Yes

  No

  N/A

Section Five - summary

• 5.2 - Dose the officer have any issues or concerns to discuss

  Yes

  No

  N/A

• 5.3 - are there any additional actions, targets or objectives set for the officer based upon this assessment - detail below

  Yes

  No

  N/A

• 5.1 - Are there any other outstanding issues or concerns not already discussed

  Yes

  No

• Completed by

  Sign

• CCTV operator

  Sign