RMC SECURITY AUDIT BRAVO DAY SHIFT

• Conducted on

  Date

Inspected by

• undefined

Name of Employee

• Add signature

  Sign

Pre-shift

• Guard reports to work 15 minutes before security briefing

  Yes

  No

  N/A

• Wearing proper uniform with complete patches and shiny paraphernalia

  Yes

  No

  N/A

During Shift

• Ensure he greets guests and employees as they arrive at their work station

  Yes

  No

  N/A

• Conducted chassis and car inspections on incoming vehicles

  Yes

  No

  N/A

• Keeps a detailed record of all items received of the incoming deliveries to avoid any mistakes or discrepancies

  Yes

  No

  N/A

• Asks for proper identification cards/ID of all delivery personnels and contractors

  Yes

  No

  N/A

• Checks if all delivery personnel is in proper clothing before handing card passes (no slippers, sando, shorts)

  Yes

  No

  N/A

• Checks if visitors have appointments and verifies their contact person

  Yes

  No

  N/A

• Ensure that the contractor has accomplished a signed and approved working permit.

  Yes

  No

  N/A

• Guarantee compliance of the guest with our rules that pets, durian, deadly weapons, and smoking are strictly prohibited on the premises.

  Yes

  No

  N/A

• Properly check and list all the equipment/materials ingress by the event contractors

  Yes

  No

  N/A

• Ensures all employees parked at the basement have their respective parking cards

  Yes

  No

  N/A

• Conducts under-chassis checking on all incoming vehicles, checking of compartments of motorcycles/and assisting them where to park

  Yes

  No

  N/A

• Issuing parking tickets on the guest park at the basement

  Yes

  No

  N/A

• Checking of bags of outgoing employees. To properly check what is listed on the declaration.

  Yes

  No

  N/A

• Issuing access cards to incoming RMC employees.

  Yes

  No

  N/A

• Conducting body frisking on male employees.

  Yes

  No

  N/A

• Checking breaktime pass of on break employees.

  Yes

  No

  N/A

• Checking gate pass of outgoing company properties including outlet deliveries

  Yes

  No

  N/A

• Monitoring of basement parking making sure all cars are locked and no light left switch on.

  Yes

  No

  N/A

• Ensure cleanliness of his area at all times

  Yes

  No

  N/A

• Every Friday, assist the collector and check against the list of those who have been issued a cheque by accounting before being allowed to enter.

  Yes

  No

  N/A

• Make sure to accurately record all significant events during a tour of duty.

  Yes

  No

  N/A

Post shift

• Conducts proper endorsement with incoming guard

  Yes

  No

  N/A

• Checking the proper grooming of employees before going to their work stations

  Yes

  No

  N/A