S.B.C. Key Performance Indicators

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

1. Have all contracted hours been covered ?

• Yes

  No

2. Are all team members displaying SIA licenses? If LDN is, in use is photo ID being carried?

• Yes

  No

3. Are all team members is full uniform, smartly presented and well groomed ?

• Yes

  No

4. Are all team members aware of the site specific Assignment Instructions?

• Yes

  No

5. Is all Security paperwork completed ?

• Yes

  No

6. Are all team members portraying professional and proactive manner?

• Yes

  No

7. Is there evidence of I.D checks and searches (when applicable) being carried out ?

• Yes

  No

8. Is the incident book being completed and up to date ?

• Yes

  No

9. Have all Mobile Patrol hours been covered ?

• Yes

  No

10. Have all Lock-ups & Unlocks been covered ?

• Yes

  No

11. Have all Alarm Responses been deal with correctly ?

• Yes

  No

12. Are Winn's Completing Site Visits ?

• Yes

  No

13. Are All Training Records Signed and in place ?

• Yes

  No

14. Are S.B.C Manager / Duty Manager happy with the security team ?

• Yes

  No

15. On a scale 1% - 100% how do you rate the security team, In line with the above Results ?

• Yes

  No

• Select from range

Sign Off

• Manager's Signature

  Sign

• S.B.C. Managers Signature

  Sign

• Auditor's Signature

  Sign

CORRECTIVE ACTION REQUEST

• Equipment checked (i.e radio's)

• Observation Raised

• Details of non-conformity

• Proposed corrective action

• Verification of corrective action

• Preventative action ( where applicable )