REGENCY SECURITY DOOR SUPERVISOR AUDIT

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

1. Have all Door Supervisors got their licenses on display ?

• Details of non-conformity

• Yes

  No

  N/A

2. Are all Door Supervisors Wearing the correct uniform ?

• Details of non-conformity

• Yes

  No

  N/A

3. Are all Door Supervisors presented/groomed well ?

• Details of non-conformity

• Yes

  No

  N/A

4. Is the Regency folder, complete with site instructions/risk assessment manual available to all

• Details of non-conformity

• Yes

  No

  N/A

5. Have all Door Supervisors on duty signed to say they understand the site instructions

• Details of non-conformity

• Yes

  No

  N/A

6. Have all Door Supervisors signed in ? (Please check to see if new sheets are required)

• Details of non-conformity

• Yes

  No

  N/A

7. Is the incident book being completed and up to date ? (Please check to see if new sheets are required

• Details of non-conformity

• Yes

  No

  N/A

8. Has the Manager signed the incident report sheets ?

• Details of non-conformity

• Yes

  No

  N/A

9. Is the General Manager / Duty Manager happy with the security team at the time of this audit

• Details of non-conformity

• Yes

  No

  N/A

Have all Door Supervisors been Informed of Regency Security's Blue Light Incident policy

• Yes

  No

  N/A

Survey total score

• Survey Total ? / 90

CONSUMER SURVEY

• How often do you use the venue ?

  Less than 4 times per

  More than 4 times per month

  First time here

• How would you rate the greeting from Door Staff upon Entrance ?

  Select Excellent(20) Good(10) Average(5) Poor(0) Nobody there(0)

  • Excellent(20)
  • Good(10)
  • Average(5)
  • Poor(0)
  • Nobody there(0)

• Do you feel that the Door Staff ensuring a safe environment ?

  Yes(10)

  Sometimes(5)

  No you don't feel safe(0)

• On a scale of 1-10 (10 being the best) how would you rate the following:

• Approachability : 1-10

• Professionalism : 1-10

• Survey Total ? / 50

Door Supervisors Name and License Number/Expiry Date

• 1.

• Expire Date:

  Date

• 2.

• Expire Date:

  Date

• 3.

• Expire Date:

  Date

• 4.

• Expire Date:

  Date

• 5.

• Expire Date:

  Date

• 6.

• Expire Date:

  Date

• 7.

• Expire Date:

  Date

• 8.

• Expire Date:

  Date

Sign Off

• Manager's Signature

  Sign

• Auditor's Signature

  Sign

CORRECTIVE ACTION REQUEST

• Equipment checked (eg radio's, clickers, wands)

• Observation Raised

• Details of non-conformity

• Proposed corrective action

• Verification of corrective action

• Preventative action ( where applicable