Professional Documents
Culture Documents
Uniform Request Procedure
Uniform Request Procedure
Objective:
The uniform request procedure outlines the steps to be followed by employees when
requesting uniform. This procedure ensures a systematic and efficient process for managing
uniform distribution, maintaining uniform standards, and meeting the needs of employees.
Procedure:
3. Request Submission:
a. Employees to complete the uniform request form accurately and legibly.
b. The duty manager will receive the uniform request form from the security officers and
submit to request to the control room who will pass the uniform request to Moyo or Eric to
process the uniform requests.
c. All uniform request forms for Cape Town will be scanned in and emailed to Moyo, Eric
and Xavian.
5. Uniform Distribution:
a. Maintain a record of distributed uniforms, including the employee's name, date of
distribution, and items received.
b. Ensure employees sign an acknowledgment form upon receiving their uniforms.
6. Record-Keeping:
a. Maintain accurate and up-to-date records of uniform requests, approvals, and
distribution.
b. Retain records for 5 years in compliance with legal and organizational requirements.
c. Use the records to track uniform inventory.