AREAS OF CONCERN OBJECTIVES STRATEGIES and ACTION PLANS TIMELINE RESPONSIBLE

PERSONNEL

CCTV/ALARM  To maintain and operate a Bank  Daily monitoring  Daily  Security

protection and security program Officer
which shall insure and promote
maximum protection of lives  Quarterly visit/inspection for  Quarterly
and property against crimes and branch unit  Security
other risk contingencies and
destructive causes. Officer

GENERATOR SET  To provide power and back up  Keep the genset dry to prevent  Monthly  Security Officer
electricity for continuous bank electrocution, place in a well-
daily operation. ventilated area.
 Monthly Testing

QUALITATIVE GOALS

Prepared by: Noted by: