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  • Security Audit Form

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    chandniroy699
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    3. Security Audit Form

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    5 views1 page

    Security Audit Form

    Uploaded by

    chandniroy699

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Security Audit (Guards)

    Name: ___________________ Signature: ____________________ Week End: ________ Region: ____

    Store: _________ Date: _________ Time: _________ Store: _________ Date: _________ Time: _________
    Opening: YES NO Opening: YES NO
    Cameras Operational Cameras Operational
    HIRSCH Membrane Legible & Untampered HIRSCH Membrane Legible & Untampered
    No Loiterers Outside Store No Loiterers Outside Store
    Full Interior Patrol: Full Interior Patrol:
    • Signs of Forced Entry at Exit/Entrances • Signs of Forced Entry at Exit/Entrances
    • Loading Bay Door Padlocked • Loading Bay Door Padlocked
    • Authorized Personnel in Warehouse • Authorized Personnel in Warehouse
    • Exit Guards Operational • Exit Guards Operational
    • Front End Lane Security Closed • Front End Lane Security Closed
    EAS Gates & iPod Operational EAS Gates & iPod Operational
    EAS Compliance Check (Sufficient Security Tags & EAS Compliance Check (Sufficient Security Tags &
    Items Tagged - Confirmed w/ Manager) Items Tagged - Confirmed w/ Manager)
    Backpack Locker Stationed at Front End Backpack Locker Stationed at Front End
    Remaining Backpacks from Previous Day Remaining Backpacks from Previous Day
    Transported to Police w/ Manager Transported to Police w/ Manager
    Closing: YES NO Closing: YES NO
    Front End Drawers w/ Valuables Locked Front End Drawers w/ Valuables Locked
    Full Interior Patrol: Full Interior Patrol:
    • Authorized Personnel in Warehouse • Authorized Personnel in Warehouse
    • Authorized Personnel in Offices • Authorized Personnel in Offices
    • Customers in Washrooms • Customers in Washrooms
    • Exit Guards Operational • Exit Guards Operational
    • Entrance/Exit Doors Secure • Entrance/Exit Doors Secure
    Cash Office Armed – Confirmed w/ Manager Cash Office Armed – Confirmed w/ Manager
    Backpack Locker Secured Backpack Locker Secured
    Glass Wine Cabinet Secured Glass Wine Cabinet Secured

    Store: _________ Date: _________ Time: _________ Store: _________ Date: _________ Time: _________
    Opening: YES NO Opening: YES NO
    Cameras Operational Cameras Operational
    HIRSCH Membrane Legible & Untampered HIRSCH Membrane Legible & Untampered
    No Loiterers Outside Store No Loiterers Outside Store
    Full Interior Patrol: Full Interior Patrol:
    • Signs of Forced Entry at Exit/Entrances • Signs of Forced Entry at Exit/Entrances
    • Loading Bay Door Padlocked • Loading Bay Door Padlocked
    • Authorized Personnel in Warehouse • Authorized Personnel in Warehouse
    • Exit Guards Operational • Exit Guards Operational
    • Front End Lane Security Closed • Front End Lane Security Closed
    EAS Gates & iPod Operational EAS Gates & iPod Operational
    EAS Compliance Check (Sufficient Security Tags & EAS Compliance Check (Sufficient Security Tags &
    Items Tagged - Confirmed w/ Manager) Items Tagged - Confirmed w/ Manager)
    Backpack Locker Stationed at Front End Backpack Locker Stationed at Front End
    Remaining Backpacks from Previous Day Remaining Backpacks from Previous Day
    Transported to Police w/ Manager Transported to Police w/ Manager
    Closing: YES NO Closing: YES NO
    Front End Drawers w/ Valuables Locked Front End Drawers w/ Valuables Locked
    Full Interior Patrol: Full Interior Patrol:
    • Authorized Personnel in Warehouse • Authorized Personnel in Warehouse
    • Authorized Personnel in Offices • Authorized Personnel in Offices
    • Customers in Washrooms • Customers in Washrooms
    • Exit Guards Operational • Exit Guards Operational
    • Entrance/Exit Doors Secure • Entrance/Exit Doors Secure
    Cash Office Armed – Confirmed w/ Manager Cash Office Armed – Confirmed w/ Manager
    Backpack Locker Secured Backpack Locker Secured
    Glass Wine Cabinet Secured Glass Wine Cabinet Secured

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