RMC SECURITY AUDIT CCTV DAY SHIFT

• Conducted on

  Date

Inspected by

• Mariel M. Gadbilao

Name of Employee

• undefined

undefined

Pre shift

• The CCTV operator reports to work 15 minutes before security briefing

  Yes

  No

  N/A

• Wearing proper and prescribed uniform

  Yes

  No

  N/A

• Conducts proper endorsement with outgoing CCTV operator

  Yes

  No

  N/A

During Shift

• Checking of CCTV monitors and keyboard controller if working properly

  Yes

  No

  N/A

• Strickly impliment The No Uniform No Time in Time Out Policy

  Yes

  No

  N/A

• Checking employees in complete uniform and proper grooming before giving their timecards

  Yes

  No

  N/A

• Check the item's declaration upon endorsing their mobile phones and other valuable belongings

  Yes

  No

  N/A

• Safekeeping Celphones of employees not allowed to bring on work station

  Yes

  No

  N/A

• Assist employees with their concerns by answering phone calls or work chats.

  Yes

  No

  N/A

• Safe keeping of all emergency keys

  Yes

  No

  N/A

• Assist employees with the gate pass form (pull out for other outlets)

  Yes

  No

  N/A

• Assist tenants/contractors in issuing Contractor working permit

  Yes

  No

  N/A

• CCTV Monitoring(especially function, lobby and restricted areas )

  Yes

  No

  N/A

• Ensure cleanliness of her/his area at all times.

  Yes

  No

  N/A

• Review the CCTV footage as needed and provide a report immediately after the review is complete.

  Yes

  No

  N/A

• Know how to operate the FDAS

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Call out the attention of co workers if monitored not in their work area.

  Yes

  No

  N/A

Post Shift

• Conducts proper endorsement with incoming guard

  Yes

  No

  N/A