01-EXHIBIT_10_Contractor_Post_inspection_form__FO.pdf

EXHIBIT # 10

CONTRACT PERSONEL INSPECTION REPORT

DATE: INSPECTION TIMES

BEGIN: END:

CONTRACTOR: (Employee Name & Company Name)

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

GUARD POST #

Post #

COMMENTS

1. Was post staffed as required?

2. Was Contractor alert?

3. Was Contractor in full uniform, have all required equipment, and present a neat, professional, well-groomed appearance?

4. Was Contractor observed, adequately performing post duties?

5. Was Contractor aware of the post limits (area of the post), Knowledgeable of post orders, and post equipment?

6. Was the Contractor aware of the Evacuation and notification procedures and how to properly perform them?

7. Was all Post documents and Reports properly and accurately prepared?

8. Does the contractor have a copy of the OEP to include Active Shooter?

9. Are Form 139s filled out properly?

10. Did contract supervisory personnel properly inspect all guards/posts as required and indicate same on form 139?

MISCELLANEOUS CONTRACT REQUIREMENTS/INSPECTION YES NO

1. Are all contract deliverables being timely met?

2. Are procedures for documentation of events / incidents being followed?

3. Does the Contractor work schedule provide for rotation of posts and shifts as required?

4. Was contractor properly badged with HSPD12 SmartID and displaying it properly?

5. Did Contractor have valid certification cards and licenses required by contract on their person?

COMMENTS:

COR’s Signature & Date: Contractor's Representative Signature & Date:

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