Self-Performance Audit November 2010

Kuching
Sunday, 5th December 2010

First of all I would like to say sorry to the security practitioner out there for not updating my Self-Performance Audit in Secusafe as soon as the audit was done. The reason being,  for the past two weekends my schedule was quite tight and no time to update this blog.

For month of November 2010, I conducted my audit on 26th November 2010. I left my house at about 2245hrs and reached Custom New gate (gate A) at about 2300hrs. As expected, the guard house was looked dark inside with its door closed. The security guard was nowhere to be seen inside the guardhouse or within the vicinity of the area. 

From custom New Gate, I drove straight to my target. At the guard house, one enforcer was on duty. Everything looked well except for the beacon light where the light was so weak. The security supervisor was informed immediately and the battery was changed instantly.

From the guardhouse, while driving to Harmony Walk it was observed that the street lightings along the boulevard and the car parks were functioned well and sufficient.

I reached and entered the building at about 2330hrs. From there I went straight to the cafeteria with the supervisor on duty. I saw few employees having supper in the cafeteria. The menu served was fast food al-carte. No complaints heard from employee but I saw the long bean served was not fresh...probably brought forward from dinner.

From the cafeteria I went to my office to check on my e-mails. 

At about 2345hrs I went to make a round to ground floor FAB. My route - Warehouse-HPM Corridor-Sub-FAB entrance/Gowning-South Dock-Second Floor FAB-Cafeteria-Admin Second Floor-SCR

No major security issues were observed except for the main door Ware house-HPM corridor where the lock was not function.

Before leaving the company, at about 0245hrs I went back to the cafeteria. During this visit, I have two observations (1) The rubbish-bins were full and were not covered , and (2) While doing the serving, one of the waiter used the tooth-pick while doing the serving. He was reprimanded immediately.

After discussed with the supervisor, I left the premises/company at about 0300hrs.

Please see the photos that I took during the Audit below. 

Where were the guards on duty?

First Visit to Cafeteria..

Second Round Visit to Cafeteria

 While the waiters were seen sitting comfortably watching TV, the washing area look so dirty. The rubbish-bins were not lit.

Please leave your comments if you like the article.