RoadCheck-TSU/TSO 1.1

• Document No.

• Audit Title

• Audit Address

• Branch Name

• Fleet Number

• Schedule

• Registration Number

• Vehicle Photos

  Media

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

1. Crew

• 1.1 Crew Details

• 1.2 Crew properly dressed in uniform?

  Yes

  No

  N/A

  N/C

• 1.3 Crew wearing his bullet proof?

  Yes

  No

  N/A

  N/C

• 1.4 Crew vigilant and aware of his surroundings?

  Yes

  No

  N/A

  N/C

• 1.5 Crew follow the correct procedure?

  Yes

  No

  N/A

  N/C

• 1.6 Is firearm holstered and his gun hand free?

  Yes

  No

  N/A

  N/C

• 1.7 Is firearm permit available and correct?

  Yes

  No

  N/A

  N/C

• 1.8 Crew wear a valid company ID card and it is in good condition?

  Yes

  No

  N/A

  N/C

2. 3rd Man

• 2.1 3rd Man Details

• 2.2 3rd Man properly dressed in uniform?

  Yes

  No

  N/A

  N/C

• 2.3 3rd Man leave the AV before the crew?

  Yes

  No

  N/A

  N/C

• 2.4 3rd Man properly armed?

  Yes

  No

  N/A

  N/C

• 2.5 3rd Man wear his bullet proof vest?

  Yes

  No

  N/A

  N/C

• 2.6 3rd Man correctly placed in a defensive position?

  Yes

  No

  N/A

  N/C

• 2.7 3rd Man follow the correct procedure?

  Yes

  No

  N/A

  N/C

3. Driver

• 3.1 AV park in defensive position?

  Yes

  No

  N/A

  N/C

• 3.2 Driver alert?

  Yes

  No

  N/A

  N/C

4. Operational

• 4.1 All bags in safe?

  Yes

  No

  N/A

  N/C

• 4.2 No bags left in CPC?

  Yes

  No

  N/A

  N/C

• 4.3 Banking pad lock key not on the AV?

  Yes

  No

  N/A

  N/C

• 4.4 Crew key not left in the vault door?

  Yes

  No

  N/A

  N/C

• 4.5 Cross pavement limits not exceeded in CPC?

  Yes

  No

  N/A

  N/C

• 4.6 Servo plate secure?

  Yes

  No

  N/A

  N/C

• 4.7 Gun ports closed?

  Yes

  No

  N/A

  N/C

• 1.10 Any additional comment

• 1.11 Any additional photos.

  Media

• Audit done by

  Sign

• Date Audit Finalised

  Date

• Confirmed that all audit content was explained.

  Sign

• Date Audit Confirmed

  Date