Our services focus on the client’s requirement and to solve their critical Security Issues

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We don’t believe in making the money only but strongly believe in good relations for long term business goals

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Having rich experience in Security Operations (More than 20 Years) and Highly Skilled Management Team

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Having good strength of Trained Manpower and huge network of Manpower across India

We believe in the robust process to serve our customers efficiently


Our mode of operations is usually staggered into 5 major steps. These steps enables us in drilling down the Customer’s requirement and fulfilling it with the best suited service solutions:

Step 1

Initiation


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Assessment of Customer Site

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Identify the Problem Areas

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Finalize Scope of Work with Client

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Closure of MSA (Master Service Agreement)

Step 2

Readiness


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Define and Setup the Site Operation Processes (Keeping customer’s need in mind)

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Trigger the Man Power Resource Hiring Process

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Conduct the 40 Hours Mandatory Training Program for each Resource. Training Covers the below;

  • Behavior and Body Language
  • Process Setup for the Customer
  • Roles and Duty Responsibility
  • Reporting Process
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Trigger the Man Power Resource Hiring Process

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Usage of Basic Techniques and Tools

  • Procurement of Security Devices and Equipment required for the Site
  • Assessment and Final Shortlisting
  • Setup the Site Team

Step 3

Implementation & Settling Down the Site


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Manpower and Resources Deployment at Site

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Planned Shift Rosters

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Daily Monitoring and Governance of Site Performance up to two Weeks

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Perform necessary activities to Settle Down the Site which covers: 

  •    Manpower getting accustomed to the Customer Environment
  •      Syncing up with the Customer’s Management Staff
  •     Fulfilling in any Manpower Shortages
  •     Govern Process Adherence and Change Management
  •    Enable the Site to Run on Auto Pilot Mode with the Competent Team and Robust Processes
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Setup the Support Method and Escalation Matrix

Step 4

Billing, Payment & Compliances


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Attendance closure and sign off from Client

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Raise Invoice to Customer along with last month EPF and ESI Challans

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Receive Payment from Customer against the Invoice

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Make payment to the Site Team as per their attendance

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Make payment against the current month EPF and ESI Challans

Step 5

Service Fulfillment


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Enable 24×7 Support System for Customer and Site Operations Team

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Enable Integration with Area Police Station, Fire Station and Hospitals & Ambulance Services

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Enable Customer Feedback Mechanism

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Monthly governance on Customer Feedbacks and Implementation of identified gaps by the Customer

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Quarterly Audits on Site Operations and Compliances by Internal Audit Team