Information
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Audit Title
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Document No.
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Site Information
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Date and Time of Site Visit
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Name of Site
Officer Information
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Names of Officer on Duty
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Does officer have Guard Card in their possession?
Uniforms
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Are uniforms clean & neat?
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Does officer need new uniforms?
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If so what size and are they hard or soft?
Post Order Information
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Date Post Orders were last updated?
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Are Post Orders clear and concise?
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Are the officers knowledgable of Post Order?
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What are site duties?
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Were you provided the proper amount of training needed to become knowledgeable with site?
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Is IIPP included in Post Orders?
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Is IIPP site specific?
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Are all officers aware of what the IIPP means?
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Have all officers signed off on IIPP?
Management Assessment
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Do you know who your Branch Manager is?
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How often does your Branch Manager and other Supervision visit the site?
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Do you know the Date of Last Branch Manager visit?
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Do you feel you get the support you need from Management or other office staff?
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If not what can we do to provide the support you need?
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When you have work related issue that are brought to your Branch Manager or other supervisors are they handled in a timely manner?
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If not can you give an example of when this happened?
Payroll
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How are your time sheets submitted?
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Were you trained on how to properly fill out a time sheet?
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Are you paid properly?
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If not & a payroll correction is needed how often does it happen & is the correction done in a timely manner?
Safety
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Are there any known Safety Hazards?
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If so have they been reported?
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Do you know what a near miss is?
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If so do you report them to your Management?
