Exhibit_5_-_Inspection_Record.doc

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Physical Security Services
Solicitation number
14-233-SOL-00154
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Exhibit 5

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Exhibit 5

CONTRACT GUARD INSPECTION REPORT

DATE:
INSPECTION TIMES
BEGIN:
END:

CONTRACTOR:

CONTRACT #:

INSPECTION REPORT #

INSTRUCTIONS: Check the appropriate block. Make comments only on the items checked "N".

P O S T I N S P E C T E D

POST #
SHIFT SUPERVISOR POST 440
CONSOLE CONTROL POST 400
EAST ENTRANCE MAIN GATE

POST 401

MAIN GATE ASST.

POST 401ALPHA

REAR LOBBY POST 402
INTERIOR PATROL

POST 403

EXTERIOR PATROL

POST 404

WEST GATE ENTRANCE

POST 408

FRONT LOBBY

POST 415

OFF-SITE PATROL EXTERIOR/INTERIOR

POST 418

OFF-SITE EMPLOYEE FRONT LOBBY

POST 420

1. Was post staffed as required?

2. Was Security Guard alert?

3. Was Security guard in full uniform and did he/she present a neat appearance?

4. Was Security Guard observed, adequately performing post duties?

5. Were all required Incident Reports prepared and forwarded timely/accurate?

6. Did Security Guard have a valid Gun Permit?

7. Are weapons properly stored/or worn?

MISCELLANEOUS CONTRACT REQUIREMENTS/INSPECTION

YES
NO

1. Are all keys accounted for and use documented?

2. Are procedures for documentation of events (hazardous conditions due to weather or faulty equipment) being followed?

3. Are Lost & Found procedures followed?

4. Property pass procedures followed?

5. Is the Flag properly displayed?

COMMENTS:

Supervisory Signature & Date:

COTR’s Signature & Date:

LEGEND: Y = YES N = NO N/I = NOT INSPECTED N/A = NOT APPLICABLE

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