Site inspection audit of Wilson security officers

Site inspection audit of Wilson security officers

• Operations Support Manager on duty

  Veselin Poturica (Security license number 407738253)

• Audit of security officer/s

Security officer

• Date and time on site

  Date

• Site name

• Is the Security Master License in a reasonable location for viewing

  Yes

  No

• Operations Support Manager to print and deliver a copy at the earliest convenience

• Security officer on duty

• Security license number

• Security license expiry date

  Date

• IF ANY OF THE BELOW QUESTIONS ARE ANSWERED NO, PLEASE EXPLAIN WHY

• Is the security officer wearing his/her security license correctly?

  Yes

  No

• Does the security officer have a RSA accredititation on themselves?

  Yes

  No

  N/A

• Security officer's position/duties

  Supervisor

  Team Leader

  Gate house security

  General duties

• Is the security officer a contractor?

  Yes

  No

  Not provided

• Sub contracted company?

• Is the correct uniform worn?

  Yes

  No

• Uniform condition

  Acceptable

  Needs improvement

  Not acceptable

• Presentation (Shaven / ironed / clean)

  Acceptable

  Needs improvement

  Not acceptable

• Verbal communication and understanding

  Acceptable

  Needs improvement

  Not acceptable

• Is the security officer carrying a notebook and pen?

  Yes

  No

• Is it up to date? If no, why?

  Yes

  No

• Why?

  On site log book used

  On site electronic version used

  Doesn't have one

• Is the security officer site inducted?

  Yes

  No

  N/A

• Has the security officer read and understood the SOP's?

  Yes

  No

  N/A

• Can the security officer explain their duties?

  Yes

  No

• Is the security officer in possession of a two way radio, site phone, or mobile phone for communication?

  Yes

  No

  N/A

• Does the security officer have keys to the site?

  Yes

  No

  N/A

• Does the security officer have a torch?

  Yes

  No

  N/A

• How does the security officer sign on?

  On site log book/sign on sheet

  Wilson NOC or Operations Manager

  Advise duty manager on shift

  Nil

• Has the Operations Support Manager reported to the client?

  Yes

  No

• Why?

  No client on site/duty

  Client busy

• Additional comments