Information
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Audit Title / Site Name
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Conducted by
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Report completed
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Time on site
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Time off site
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Personnel
Staff
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Are all staff dressed correctly and looking smart? if no please add comment
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Comment
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Are all staff displaying a current SIA Licence? if no please add comment
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Comment
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Are all Ultimate ID cards seen and in date? if no please add comment
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Comment
Reserve Staff
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Is there any reserve staff on site?
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Is the reserve staff member trained on site? if no please add comment
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Comment
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If there is a reserve staff member on site please ensure you complete a Reserve Inspection Audit.
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Is the training and induction records for the reserve staff member seen? if no please add comment
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Comment
Site Audit
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Is the site on and using Timegate? is no please add comment
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Comment
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Is the site roster up to date and correct?
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Comment
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Is the site hours worked sheet up to date? if no please add comment
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Comment
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Are there any pay issues on site? if no please add comment
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Comment
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Are all staff aware of the correct absence reporting procedure? if no please add comment
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Comment
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Are staff aware of the correct holiday request procedure? if no please add comment
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Comment
Summary
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Additional Comments
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Please add images as required
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Please add images as required
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Please add images as required
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Please add images as required
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Signed by staff member
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Signed by ARM/NOM
