Ultimate Security Services Ltd - Aldgate Tower Site Visit - 1

• Audit Title / Site Name

• Conducted by

• Report completed

  Date

• Time on site

  Date

• Time off site

  Date

• Personnel

• Are all staff dressed correctly and looking smart? if no please add comment

  Yes

  No

  N/A

• Comment

• Are all staff displaying a current SIA Licence? if no please add comment

  Yes

  No

  N/A

• Comment

• Are all Ultimate ID cards seen and in date? if no please add comment

  Yes

  No

  N/A

• Comment

• Is there any reserve staff on site?

  Yes

  No

  N/A

• Is the reserve staff member trained on site? if no please add comment

  Yes

  No

  N/A

• Comment

• If there is a reserve staff member on site please ensure you complete a Reserve Inspection Audit.

• Is the training and induction records for the reserve staff member seen? if no please add comment

  Yes

  No

  N/A

• Comment

• Are the shift staffing levels correct on site and match the requirement in the AI's? is no please add comment

  Yes

  No

  N/A

• Comment

• Is there a patrol system in place?

  Yes

  No

  N/A

• Is the patrol system working? if no please add comment

  Yes

  No

  N/A

• Comment

• What type of patrol system does the site have?

• Is all welfare equipment on site and operational? i.e shaving kit, boot polish, iron, kettle and brew kit. if no please add comment

  Yes

  No

  N/A

• Comment

• Does the site have a dry cleaning facility or on dry cleaning run? if no please add comment

  Yes

  No

  N/A

• Comment

Site Knowledge:

• 1. Describe the action you would take when issuing keys.<br>

  Yes

  No

  N/A

• Comment:

• 2. Describe the action you would take when the keys are returned.

  Yes

  No

  N/A

• Comment:

• 3. Have you read, understood, and signed the Assignment Instructions? What are the Assignment Instructions for?

  Yes

  No

  N/A

• Comment:

• 4. Have you read, understood, and signed the Quality Manual?<br> What is the quality manual?

  Yes

  No

  N/A

• Comment:

• 5. Have you read and understood the Emergency Procedures? Where is the Assembly Point for a fire?

  Yes

  No

  N/A

• Comment:

• 6. In law, describe what theft is.

  Yes

  No

  N/A

• Comment:

• Additional Comments

• Please add images as required

  Media

• Please add images as required

  Media

• Please add images as required

  Media

• Please add images as required

  Media

• Signed by staff member

  Sign

• Signed by ARM/NOM

  Sign