INTERFORCE INTERNATIONAL SECURITY SITE AUDIT REPORT: SECTION ONE: AUDITOR DETAILS: Auditor name: . Auditor security guard license # or job title if no security license): . Date of audit: . Site audited: ---Dixie 401 Trailer Parking Inc. 5455 Dixie Road, Mississauga, ON L4W 1E6Hugo Boss Canada: 2600 Steeles Ave West. Concord, ON L4K 3C8Avis Budget Car Rental: 5990 Airport Road. Mississauga, ON L5P 1B2Avis Budget Car Rental: Pearson International Airport Terminal 3520 Lake Shore Blvd. East. Toronto, ON M5A1C3Consulate General Trinidad & Tobago: 185 Sheppard Avenue West. Toronto, ON M2N 1M9Aecon Construction Gardener Expressway underpass revitalization projectVersaCold Logistics Toronto: 4545 Steeles Avenue. Toronto, ON M9L1X2Avis Budget Car Rental: 615 Dixon Road. Toronto, ON M9W 1H7Avis Budget Car Rental: 1 Convair Drive. Toronto, ON M9W6Z9Avis Budget Car Rental: 626 Dixon Road. Toronto, ON M9W1J1Hercules Freight: 1100 Arrow Road. Toronto, ON M9M2Z1Amazon Caledon: 12724 Coleraine Drive. Caledon, ON L7E 3B1TransPro Freight Systems: 8600 Escarpment Way. Milton, ON L9T0M1Delta Bingo: 291 Rutherford Road South. Brampton, ON L6W 3R5Kriska Transportation: 6424 Danville Road. Mississauga, ON L5T 2W41544 The Queensway. Etobicoke, ON M8Z 1T51544 Queen Street (Avis Budget Car Rental) SITE CODE A-1544Avis Budget Car Rental @ Terminal 1 YYZ: 5990 The Queensway. Etobicoke, ON M8Z1T5 SITE CODE: A-5990Avis Budget Car Rental: 60 Enterprise Road, Toronto / Etobicoke SITE CODE: A-60Avis Budget Car Rental: 1544 The Queensway. Etobicoke, ON M8Z1T5 SITE CODE: A-1544Krista Transportation: 76 Sinclair Blvd. Brantford, ON N3S7Y1 SITE CODE: K-76Avis Budget Car Rental: 7604 Woodbine Avenue. Markham, ON L3R 2N2 SITE CODE A-7604Antek Logistics: 6355 Danville Road, Unit 7. Mississauga, ON L5T2L4 SITE CODE: A-6355Head Office: 2428 Islington Avenue. Toronto, ON M9W3X8 SITE CODE: BASE Time of arrival: 123456789101112000102030405060708091011121314151617181920212223242526272829303132333435363738394041424344454647484950515253545556575859 AMPM. SECTION TWO: SECURITY GUARD ON DUTY DETAILS: Security guard name: Security guard license number: Security guard license expiry date: Security guard uniform appearance: ---clean and presentablepresentablenot clean and presentable. Security guard physical alertness level: ---alertsatisfactorynot alert: Needs correction. Amount of hours worked since shift started: ---12345678910111213141516. Amount of sleep guard received prior to work: ---123456789101112More than 12. Work space condition: ---clean and neatsatisfactorynot clean / neat. Needs to be cleaned. Security guard reports: ---up-to-date in accordance to standardsfairly up-to-date but should be updated more frequentlynot up-to-date: Needs improvementnot filled out yet: Guard shift has just commenced. VersaCold Logistics log sheets and gate passes (if at VersaCold Milton): ---Up-to-date gate passes in accordance to standards.Fairly up-to-date gate passes but should be updated more frequently.Not up-to-date / incomplete / improperly filled gate passes noted: Needs improvement.No gate passes filled out yet: Guard shift has just commenced.. Kriska Transportation reefer checks (only if at Krisa Transport: Go with guard to check all reefer sheets and gas levels: Verify that reefer checks are being done): ---The reefer checks are up-to-date and complete.The reefer checks are fairly up-to-date but need to be updated more frequently.The reefers are not up-to-date. Corrective action is needed. Does the guard have anything to pass on to the client for follow-up (i.e. Questions, concerns, suggestions, etc.)? Optional notes for security guard observations (It is always a good idea to write something here for the client: SECTION THREE: PHYSICAL APPEARANCE OF SITE: Auditors please do a drive-by or walk around of the site perimeter, and / or floor-by-floor. If at Versacold Milton, please only do a visual inspection of the guard shack only: Doors and windows: ---All windows and doors are secure upon visual inspection.A window and/or door is insecure upon visual inspection. See notes for this section. Fire hazards: ---No fire hazards noted upon visual inspection.A fire hazard was noted upon visual inspection. See notes for this section. Trespassers / suspicious activity: ---No suspicious activity / trespassers noted upon visual inspection.Suspicious activity / trespassers noted upon visual inspection. See notes for this section. Safety hazards: ---No safety hazards noted upon visual inspection.Safety hazard(s) noted upon visual inspection. See notes for this section. Structure of property: ---No structural and cosmetic damage noted upon visual inspection.Structural and/or cosmetic damage noted upon visual inspection. See notes for this section. Overall cleanliness of guard work area interior and exterior: ---The guard's work station is in clean condition.The guard's work station is in fairly clean condition but could use a cleaning.The guard's work station is not clean: Needs improvement. Optional notes for physical appearance of site (It is always a good idea to write something here for the client: SECTION FOUR: PHOTO ATTACHMENTS: Notes to auditor: Please take photos of guard license, any safety hazards, any damage, etc. an attach it for submission. SECTION FIVE: SIGNATURES: "Auditor: Please sign between the dashed lines with your finger: By signing below, you certify that your report is accurate to the best of your knowledge:" ------------------------------------------ ------------------------------------------ "Security Guard: Please sign between the dashed lines with your finger: By signing below, you certify that your report is accurate to the best of your knowledge" ------------------------------------------ ------------------------------------------ ***NEW***MESSAGE FOR AUDITOR: Please tell the employee to write in their report that Interforce International Security and Investigation's mobile supervisor has stopped by for a security site audit. The time you arrived, the time you left, what was audited MUST be on their daily activity report to satisfy client expectations. ---I have told the guard to tell him/her to write on their report that the mobile supervisor stopped by for a security site audit. Time of departure of site: 123456789101112000102030405060708091011121314151617181920212223242526272829303132333435363738394041424344454647484950515253545556575859 AMPM