Title Page
Standard Check
-
Document No.
-
Staff Name
-
Conducted on
-
Location Of the Check
- Hitchin
- Letchworth
- Royston
- Stevenage
- St Neots
- Sandy
- Huntingdon
- Kings Lynn
-
Team Leader Carrying out the Checks
-
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
