Title Page
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Document No.
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Site Name:
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Conducted on
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Location
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Audit Title
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Site Name:
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Select date
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Name of manager conducting audit:
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Signature of Manager Conducting Audit
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Security officers on duty:
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Supervisor/ Manager on duty:
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AUDIT COMPLETION STANDARDS
1. Activity not acceptable - urgent action required
2. Activity needs some improvement
3. Activity meets standard
4. Activity Exceeds standard in part
5. Activity Exceeds standard
Note: All scores other than a 3 should include comments and actions in the notes and action tab underneath each question to identify why there are issues or what specifically is regarded as best practice to merit a 4. -
Site secure on arrival in accordance with AI'S & All procedures correctly followed?
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Daily Occurance books/ Incident reports correctly completed and up to date?<br>
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Full patrol carried out with staff & patrols correctly logged?
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All equipment checked and fully functional?
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All diester/ smart task checks carried out and reports downloaded and checked?
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Control room fully manned with only authorised personnel?
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Staffing levels are correct for the site no cover issues?<br>
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All keys accounted for and key cabinet is secure and all keys numbered?<br>
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Work areas are clean and tidy with no health and safety or data protection issues?
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No trip or slip hazards on site and staff on shift no what to do if one does occur? eg incident/accident reports/cctv/DOB/etc?
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All officers in correct uniform and displaying SIA licences and are valid and in date?
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No outstanding pay queries?
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All uniform issues and requests actioned?
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All holiday requests actioned?
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Staff attitude and productivity on site at correct standard? <br>Any issues from client?
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Site supervisors and or managers attitude on site? Any issues from client?
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General Auditor Comments:
