Compliance Check
Staff's Full Name
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Site Name
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Date
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Month
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Day
Year
Date
Time
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1
2
3
4
5
6
7
8
9
10
11
12
:
Hour
00
10
20
30
40
50
Minutes
AM
PM
AM/PM Option
Upon arrival, what was the staff doing? EXPLAIN
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Was the staff properly posted?
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Yes
No
Why was the staff not properly posted, and where were they?
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Did you check the Lockbox (If on Site)
Yes
No
Is the Lock Box on the open Code?
Yes
No
Take a picture of LOCKBOX OPENED or CLOSED, with any KEYS, FOBS, KEY CARDS, or REMOTES inside.
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Was the staff attentive and alert? (Did they greet you?)
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Yes
No
What was the concern?
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How is the staff's attitude & demeanor? EXPLAIN
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How is the staff's general appearance? EXPLAIN
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Was the staff in proper uniform & how did the uniform look?
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Yes
No
Please describe any of your concerns with the staff's uniform.
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Did the staff have the proper equipment? (Pen, Pad, Flashlight)
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Yes
No
What was the staff missing?
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Is the staff clocked into the TrackTik App?
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Yes
No
Why is the staff not clocked in?
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What is the condition, of the staff shack, security station, or work area? EXPLAIN
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What is the condition, of the site patrol vehicle? (If on Site) (Overall Cleanliness, Gas, Oil, Inspection Sticker) EXPLAIN
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Did you see and verify where the staff parked their vehicle?
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Yes
No
If answer is no why not?
Were post orders available on site?
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Yes
No
Why are there no post orders on site?
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Did the staff read the post orders?
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Yes
No
Why didn't the staff read the post orders?
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What kind of site knowledge does the staff have? EXPLAIN
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Ask the staff some questions about the site. Create scenarios for correct answers.
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If the Site has multiple buildings did you check all buildings with the staff?
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Yes
No
If you answered no, why?
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Did you speak with a Manager, Supervisor, or anyone? First Name & Conversation. IF NO, WHY?
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Any issues that need supervisor attention?
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Yes
No
What requires supervisor attention?
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Additional Comments or Notes?
Training Summary (Only if you had to train a guard on something) BE DETAILED ON EVERYTHING YOU TRAINED THE STAFF ON. What training paperwork did the staff sign?
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Compliance Check Submitted By
*
Would you like to receive a copy of this report?
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Yes
No
Email a copy of this report to?
example@example.com
Additional Photos or Videos:
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Compliance Officer Signature
*
Submit
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