Security, Safety & Surveillance

• Name of person on Duty

• Client/Site

• Audit Title

• Document No.

• Date

  Date

• Completed By

Guard Name

• On site Date and Time

  Date
• Add location
  Address

• Report by

• Sig

  Sign

• Assigned:

  Off

  On

• Guard's Name

Shift Times

• Enter Shift Start Time

  Date

• Enter Shift Finish Time

  Date

Sign On

• On Time

  Yes

  No

  N/A

• Signed on Event Log

  Yes

  No

  N/A

Presentation

• Uniform Presentation

• DSK Company Long-Sleeve Uniform / Black Pants / Security High Viz-Vest- Jacket / Security Helmet / Black Safety Shoes / <br>

  Yes

  No

  N/A

• Clean Shaven / Short Hair-Cut / Appearance & Apparel

  Good

  Poor

• Comments

Guards Abilities & Awareness

• Understanding Company & Client SOP

  Yes

  No

  N/A

• Understanding Checking / Access Permission Producers ( ie; Staff Vehicles Movements Records, Cargos & Containers Records / Collect & Dispatch Records / Visitors & Vendors Check-In )

  Yes

  No

  N/A

• Knowledge about Theft & Invasions prevention / Emergency’s procedure

  Yes

  No

  N/A

• Comments

• Are two-way radios used?

  Yes

  No

  N/A

• Slide (if) Cell Phone are Used

  Off

  On

• Used Cellphone No :

Surveillance Patrolling & Clocking ( Foot Patrols)

• Select date

  Date

• Assigned by :

• Security & Safety Level

• Click (if) Assists

  Off

  On

• Assist by

• Comments/Reports

• Add media

  Media

WAREHOUSE (A)

• P1 Office rear-door

• P2 Main Entrance Lobby

• P3 Trash-bin

• P4 Prayer Rooms

• P5 Backyard

• P7 Staircase Access

• P6 W1 Shutter-Door

WAREHOUSE (B)

• P8 TNB Control Room

• P9 Water Tank

• P10 - P11 W2 Backyard

• P12 Lamp Pole ( Center )

• P13 - P14 W2 Shutter-Door

• P15 Main Gate

Security & Surveillance

• Is supervision provided for and available 24hours per day ?

  Yes

  No

  N/A

• If (Yes) Thick on slider. Do any Law-Enforcements/Agencies visit or patrol at your area?

  Off

  On

• If (Yes) How often?

• Officers whose responsibility for Managements & Oversight

• Office & Management Address
  Address

• Contact Detail

Security Equipment / Tools / Facilities

• Cleanliness

• Main gate / Boom-Gates (Barriers) / Access Doors / Windows ( ie; Control Panel, knobs, locks, frames )

  Safe

  At Risk

  N/A

• CCTV / Movements Sensor / ADT Alarm / Security Monitors / Fire Alarm Panel

  Safe

  At Risk

  N/A

• How many cameras are functioned?

• How many Cameras are inoperable?

• If (Yes) Slide, PROPERTY’S PARAMETERS CLEARLY DISPLAYED?

  Off

  On

• If (Yes) Slide, IS THE TIME & DATE STAMP CORRECTLY SET?

  Off

  On

• If (Yes) Slide, DID CAMERA LENS FREE FROM DUST/MARKS

  Off

  On

• Lamp / Spotlight / Streetlights / Signage

  Yes

  No

  N/A

• Air Conditioner

  Yes

  No

  N/A

• Facilities & Equipments

  Yes

  No

  N/A

• Comments