RoadCheck 1.1

• Document No.

• Audit Title

• Audit address

• Branch name

• Fleet Number

• Vehicle photos

  Media

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

1. Vehicle

• 1.1 Is the vehicle clean and tidy?

  Yes

  No

  N/A

• 1.2 Is vehicle parked in a defensive position?

  Yes

  No

  N/A

• 1.3 Is vehicle gun ports closed?

  Yes

  No

  N/A

• 1.4 Is vehicle aircon in working condition?

  Yes

  No

  N/A

• 1.5 Vehicle lock out device in working condition?

  Yes

  No

  N/A

• 1.6 VMS/VTD in working condition?

  Yes

  No

  N/A

• 1.7 Is camera/intercom in working condition?

  Yes

  No

  N/A

• 1.8 Cash not in crew compartment?

  Yes

  No

  N/A

• 1.9 All safes are in working condition and all cash dropped in the safes?

  Yes

  No

  N/A

• 1.10 Any additional vehicle detail.

• 1.11 Any additional vehicle photos.

  Media

2. Crew

• 2.1 Is the crew properly dressed in uniform?

  Yes

  No

  N/A

  N/C

• 2.2 Is crew wearing his bullet proof?

  Yes

  No

  N/A

  N/C

• 2.3 Is crew vigilant and aware of his surroundings?

  Yes

  No

  N/A

  N/C

• 2.4 Does the crew follow the correct procedure?

  Yes

  No

  N/A

  N/C

• 2.5 Is firearm holstered and his gun hand free?

  Yes

  No

  N/A

  N/C

• 2.6 Is firearm permit available and correct?

  Yes

  No

  N/A

  N/C

• 2.7 Does crew wear a valid compay ID card and is it in good condition?

  Yes

  No

  N/A

  N/C

• 2.8 Any additional detail regarding the crew.

• 2.9 Any additional crew photos.

  Media

3rd Man

• 3.1 Is the 3rd Man properly dressed in uniform?

  Yes

  No

  N/A

  N/C

• 3.2 Does the 3rd Man leave the AV before the crew?

  Yes

  No

  N/A

  N/C

• 3.3 Is the 3rd Man properly armed?

  Yes

  No

  N/A

  N/C

• 3.4 Does the 3rd Man wear his bullet proof vest?

  Yes

  No

  N/A

  N/C

• 3.5 Is the 3rd Man correctly placed in a defensive position?

  Yes

  No

  N/A

  N/C

• 3.6 Does the 3rd Man follow the correct procedure?

  Yes

  No

  N/A

  N/C

• Any additional info regarding the 3rd Man.

• Any Additional 3rd Man photos.

  Media

• Audit done by

  Sign

• Date Audit Finalised

  Date

• Confirmed that all audit content was explained.

  Sign

• Date Audit Confirmed

  Date