Information

  • Audit Title

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

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

  • Details of non-conformity

2. Are all Door Supervisors Wearing the correct uniform ?

  • Details of non-conformity

3. Are all Door Supervisors presented/groomed well ?

  • Details of non-conformity

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

  • Details of non-conformity

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

  • Details of non-conformity

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

  • Details of non-conformity

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

  • Details of non-conformity

9. Has the Manager signed the incident report sheets ?

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

  • Details of non-conformity

SURVEY TOTAL

  • Survey Total ? / 90

12. Door Supervisors Name and License Number/Expiry Date

  • 1.

  • 2.

  • 3.

  • 4.

  • 5.

  • 6.

  • 7.

  • 8.

13. CONSUMER SURVEY

  • How often do you use the venue ?

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

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

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

  • Professionalism : 1-10

  • Approachability : 1-10

  • Survey Total ? / 50

Sign Off

  • Manager's Signature

  • Auditor's Signature

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

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