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
Is the site on and using Timegate? is no please add comment
Comment
Is the site roster up to date and correct?
Comment
Is the site hours worked sheet up to date? if no please add comment
Comment
Are there any pay issues on site? if no please add comment
Comment
Are all staff aware of the correct absence reporting procedure? if no please add comment
Comment
Are staff aware of the correct holiday request procedure? if no please add comment
Comment
Summary
Additional Comments
