Is the officer in the correct uniform?

Condition of uniform

How would you rate the general appearance and cleanliness of the Officer? (Tidy Hair, Clean Shaven etc.)

Is the Officer visibly displaying their SIA licence?

In date

Is the Officer visibly displaying their Company ID Card?

In date

How is the Officers general attitude and co-operation?

Is the officer conversant with the Site Assignment Instructions and the whereabouts of the Site Folder?

Is the Daily Occurrence sheet completed to a high standard?

Correct at time of audit

Does the Officer know what to do in the event of an incident?

Does the Officer have relevant PPE if required for this site?

Does the Officer know how to contact the office to apply for holidays or have any queries of pay issues etc?

How is the Officers knowledge of customer requirements?

How is the Officers knowledge of company policies?

Identify training level

Training to be arranged by management teams

Is the Officer happy with the way the Audit has been conducted?

Are there warning boards located around site visibly?

Are the facilities on site acceptable? (Heating, Toilets, Water etc.)

Are all Health and Safety Issues rectified?

Incident report tool box talk completed with officer.

Are First Aid facilities and Fire procedures acceptable?

Present

Is the site clean and tidy?

Are assignment instructions in the correct place?

Are assignment instructions up to date?

Is the equipment on site in the correct place?

Is equipment in fit and safe condition?

Are the Health and Safety Risk Assessments in the correct place?

Are the Health and Safety Risk Assessments up to date?

Is the incident report book in the correct place?

Is the site folder in the correct place and fully up to date?

Any feedback from the customer to the Security Operatives?

Any feedback from the consumer, public, police or other authorities to the Security Operative?

Any service improvement feedback from the Security Operative?

Any concerns about job role or working conditions from Security Operative?

Any other comments from Security Operative?