RoadCheck 1.1 - Secure to Secure

• 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 the Driver following the correct Procedural process? (start/loading/unloading and park mode)

  Yes

  No

  N/A

• 1. 3 Is the Driver aware of location of the panic button?

  Yes

  No

  N/A

• 1.4 Vehicle System operational?

  Yes

  No

  N/A

• 1.5 Rear door opening, dual person with Crew chip?

  Yes

  No

  N/A

• 1.6 Vehicle system boxes locked / sealed?

  Yes

  No

  N/A

• 1.7 Foam Activation button cover secured?

  Yes

  No

  N/A

• 1.8 All safes are in working condition and all cash dropped in the safes? (where applicable)

  Yes

  No

  N/A

• 1.9 Cash not in crew compartment?

  Yes

  No

  N/A

• 1.10 No employee is travelling in Crew compartment?

  Yes

  No

  N/A

• 1.11 Are cameras In working order (position/picture quality)??

  Yes

  No

  N/A

• 1.12 Confirm live monitoring via cameras is in proper working order? (NCC and Branch Control Room)

  Yes

  No

  N/A

• 1.5 Confirm live monitoring via the Vehicle Tracking System is in proper working order? (NCC and Branch Control Room)

  Yes

  No

  N/A

• 1.14 AV consignment checked by Branch Senior prior to departure? (Value confirmed / Relevant OB entry recorded).

  Yes

  No

  N/A

• 1.15 Are the correct procedures adhered to by the Branch before requesting / issuing codes?

  Yes

  No

  N/A

• 1.16 Confirm whether the Driver/Crew is aware and know the current and correct procedure? (view proof of training provided)

  Yes

  No

  N/A

• 1.17 Any additional vehicle detail.

• 1.18 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 Does the crew follow the correct procedure?

  Yes

  No

  N/A

  N/C

• 2.4 Is firearm permit available and correct?

  Yes

  No

  N/A

  N/C

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

  Yes

  No

  N/A

  N/C

• 2.6 Any additional detail regarding the crew.

• 2.7 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 Is the 3rd Man properly armed?

  Yes

  No

  N/A

  N/C

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

  Yes

  No

  N/A

  N/C

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

  Yes

  No

  N/A

  N/C

• 3.5 Any additional info regarding the 3rd Man.

• 3.6 Any Additional 3rd Man photos.

  Media

• Audit done by

  Sign

• Date Audit Finalised

  Date

• Driver : Confirm that he understand the current process and agree to the findings as per this audit.

  Sign

• Date Audit Confirmed by Driver

  Date

• Crew : Confirm that he understand the current process and agree to the finding as per this audit.

  Sign

• Date Audit Confirmed by Crew

  Date