Information
-
Audit Title
-
Conducted by
-
Report completed
-
Time on site
-
Time off site
-
Personnel
Staff
-
Are all staff dressed correctly and looking smart? if no please add comment
-
Comment
-
Are all staff displaying a current SIA Licence? if no please add comment
-
Comment
-
Are all Ultimate ID cards seen and in date? if no please add comment
-
Comment
Reserve Staff
-
Is there any reserve staff on site?
-
Is the reserve staff member trained on site? if no please add comment
-
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
-
Comment
Site Audit
-
Are the shift staffing levels correct on site and match the requirement in the AI's? is no please add comment
-
Comment
-
Is there a patrol system in place?
-
Is the patrol system working? if no please add comment
-
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
-
Comment
-
Does the site have a dry cleaning facility or on dry cleaning run? if no please add comment
-
Comment
Summary
-
Additional Comments
-
Please add images as required
-
Please add images as required
-
Please add images as required
-
Please add images as required
-
Signed by staff member
-
Signed by ARM/NOM
