Ultimate Security Services Ltd - Aldgate Tower - Site Visit - 4

• 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 threat matrix on display? is no please add comment

  Yes

  No

  N/A

• Comment

• Is the current threat level on display? if no please add comment

  Yes

  No

  N/A

• Comment

• Is the potential target map displayed? if no please add comment

  Yes

  No

  N/A

• Comment

• Is the battle box on site and available? if no please add comment

  Yes

  No

  N/A

• Comment

• Is there a grab bag on site? if no please add comment

  Yes

  No

  N/A

• Comment

• Are the lock down procedures on available? if no please add comment

  Yes

  No

  N/A

• Comment

• Are the emergency service and anti terrorist contact numbers available on site? if no please add comment

  Yes

  No

  N/A

• Comment

• Are the client liaison and escalation details available on site? if no please add comment

  Yes

  No

  N/A

• Comment

Site Knowledge:

• 1. What should the officer take on patrol with him?

  Yes

  No

  N/A

• Comment:

• 2. What action would you take when a visitor arrives at the Reception out of hours?

  Yes

  No

  N/A

• Comment:

• 3. How would you deal with an aggressive Visitor to the building?

  Yes

  No

  N/A

• Comment:

• 4. How would you deal with someone taking photos of the building?

  Yes

  No

  N/A

• Comment:

• 5. What does hostile reconnaissance mean?

  Yes

  No

  N/A

• Comment:

• 6. What are the 5 C

• 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