10 Point Security Check

Critical Check

• Restaurant Name:

• Conducted on

  Date

• Manager In Charge

• Prepared by

CCTV

• Is the CCTV in working order?

  Compliant

  Non-Compliant

• Is the CCTV system powered on and recording

  Compliant

  Non-Compliant

• Are the cameras all working and monitoring high risk areas such as tills, office, entrances and exits?

  Compliant

  Non-Compliant

• Does the manager on duty know how to use the system and who to call for troubleshooting / repair?

  Compliant

  Non-Compliant

Safes

• Is the safe secure and only the MIC has access to the safe?

  Compliant

  Non-Compliant

• Yes

  No

  N/A

• Has the safe codes been changed this month?

  Complaint

  Non-Compliant

  N/A

• Has the safe combination been spun / do managers have their safe keys on them at all times?

  Compliant

  Non-Compliant

• Only the MIC has access to the safe?

  Compliant

  Non-Compliant

Alarms

• Is the alarm in working order and procedures followed?

  Compliant

  Non-Compliant

• Is the alarm in working order?

  Compliant

  Non-Compliant

• Have the managers changed their alarm codes this month?

  Complaint

  Non-Compliant

  N/A

• Does the MiC have their alarm fob on them?

  Complaint

  Non-Compliant

  N/A

Banking book

• Are the banking book procedures followed?

  Compliant

  Non-Compliant

• Is the banking book kept in the safe?

  Compliant

  Non-Compliant

• Is the banking book fully completed with signatures?

  Compliant

  Non-Compliant

• Do the last 5 days post office slips match the giro slip and do the amounts match the declared deposit?

  Compliant

  Non-Compliant

Till Skims

• Are skims completed for tills containing over £300?

  Compliant

  Non-Compliant

• Is their evidence that till skims are completed?

  Complaint

  Non-Compliant

  N/A

• Are slips signed by the manager and cashier?

  Complaint

  Non-Compliant

  N/A

Safe Control Sheet

• Is the safe control sheet completed for open, handover and close. Is the safe control sheet balanced and signed?

  Compliant

  Non-Compliant

• Are the safe control sheets completed for open, handover and close?

  Compliant

  Non-Compliant

• Is the safe balanced and has the MiC signed the safe control sheet?

  Compliant

  Non-Compliant

Front and back doors and DT windows locked and secure?

• Are all doors secured and windows locked and secure?

  Compliant

  Non-Compliant

• Are all doors locked and secure?

  Compliant

  Non-Compliant

• Are all windows locked where required and secure?

  Compliant

  Non-Compliant

Fridge / Freezer and dry store locked and secure?

• Are the walk in fridge, freezer and dry store locked?

  Compliant

  Non-Compliant

• Are the walk in fridge and freezer locked?

  Compliant

  Non-Compliant

• Is the dry store locked?

  Compliant

  Non-Compliant

• Are all non-customer areas locked and secure?

  Compliant

  Non-Compliant

Clock in / out report

• Is the clock in / out report used to complete payroll? Do they reconcile?

  Compliant

  Non-Compliant

• Do the hours on the RM12 match the hours on the clock in / out report?

  Compliant

  Non-Compliant

• Are all the staff on shift currently clocked in?

  Compliant

  Non-Compliant

Enter here the top 3 priorities from your detailed critical check

• Action 1)

• Action 2)

• Action 3)

Recognition - What went well

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