Audit

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