SB SECURITY SOLUTIONS WEMBLEY ARENA DOOR SUPERVISOR AUDIT

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

1. Have all Door Supervisors got their licenses on display ?

• Yes

  No

  N/A

2. Are all Door Supervisors Wearing the correct uniform ?

• Yes

  No

  N/A

3. Are all Door Supervisors presented/groomed well ?

• Yes

  No

  N/A

4. Is the SB Security solutions folder, complete with site instructions/risk assessment manual available to all

• Yes

  No

  N/A

5. Have all Door Supervisors on duty signed to say they understand the site instructions

• Yes

  No

  N/A

6. Have all Door Supervisors signed in ? (Please check to see if new sheets are required)

• Yes

  No

  N/A

7. Is the incident book being completed and up to date ? (Please check to see if new sheets are required

• Yes

  No

  N/A

10. Is the General Manager / Duty Manager happy with the security team at the time of this audit

• Yes

  No

  N/A

12. Door Supervisors Name and License Number/Expiry Date

• 1.

• Add signature

  Sign

• Select date

  Date

• 2.

• Add signature

  Sign

• Select date

  Date

• 3.

• Add signature

  Sign

• Select date

  Date

• 4.

• Add signature

  Sign

• Select date

  Date

• 5.

• Add signature

  Sign

• Select date

  Date

• 6.

• Add signature

  Sign

• Select date

  Date

• 7.

• Add signature

  Sign

• Select date

  Date

• 8.

• Add signature

  Sign

• Select date

  Date

Sign Off

• Manager's Signature

  Sign

CORRECTIVE ACTION REQUEST

• Equipment checked (eg radio's, clickers, wands)

• Observation Raised

• Proposed corrective action