Audit

ENVOY Number

Printer Number

PED Number

Movie Reader:

Do they have name badge

Are they in correct full uniform

Are they clean shaven / tidy hair

Are they wearing appropriate shoes that are clean

Do they have phone

Do they have the ipad on them and working

SCART

Do they have a PF pad

Make a note of PF pad number

Do they have an MG11 pad

Make a note of the MG pad Number

Do they have an authourised collectors badge

Do they have a notebook

Do they have a gateline key card

Do they have an ATG certificate

Make a note of the expiry date of the ATG Certificate.

Do they have a personal alarm

Do they have a Ziffa (correct date)

Do they understand QuEST

Do they know the current GN service state. What is it?

Do they have a gate key on them

Do they know who is currently on-call? Who is?

Do they know the current security state? What is it?

Do they understand the use of gateline PC / Email

Do they have a Hi-Vis vest

Do they have a spit kit

Do they understand the "Pit Stop" Principals? What are they?

Are they fit for duty

DO they know what H.O.T Stands for. ( mark in the notes section what they say)

Do they understand W.H.A.T ( Make a note in the note section of there response)

Is there Float present and correct? ( Record the float denominations below in the notes section)

Float Signature

Are there any concerns / issues

Staff Name and Signature
Team Leader Name and Signature
Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.