Scribd
Upload
62 views1 page

Security Audit Form

The document appears to be a security audit checklist for store openings and closings, listing security measures that should be checked such as cameras, doors, authorized personnel, and more.

Uploaded by

chandniroy699
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
62 views1 page

Security Audit Form

The document appears to be a security audit checklist for store openings and closings, listing security measures that should be checked such as cameras, doors, authorized personnel, and more.

Uploaded by

chandniroy699
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 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

You might also like