Ultimate Security Services Ltd - Aldgate Tower - Site Visit - 3

• 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

• Is the site risk assessment accessible for staff? is no please add comment

  Yes

  No

  N/A

• Comment

• Is there an accident book available on site? if no please add comment

  Yes

  No

  N/A

• Comment

• Is there a first aid kit available on site? if no please add comment

  Yes

  No

  N/A

• Comment

• Are all staff aware of the accident reporting procedure? if no please add comment

  Yes

  No

  N/A

• Comment

• Is the correct Ultimate escalation plan and roster on site? if no please add comment

  Yes

  No

  N/A

• Comment

Site Knowledge:

• 1. You are the Supervisor. What action would you take if someone parked his or her car illegally at the entrance to the loading bay?

  Yes

  No

  N/A

• Comment:

• 2. What is the main objective with Internal/External patrols?

  Yes

  No

  N/A

• Comment:

• 3. What waste can be thrown in the compactor? Give 4 examples of the types of waste that are acceptable.

  Yes

  No

  N/A

• Comment:

• 4. ​A large leak is discovered whilst on patrol. Who must be informed?

  Yes

  No

  N/A

• Comment:

• 5. Security officer’s appearance is important. Describe why, and give examples of 4 things that should be correct before starting duty.

  Yes

  No

  N/A

• Comment:

• 6. Following an incident, what paperwork must be completed?

  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