Title Page
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Store Number
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Store Name
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Name of Reviewer
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Review Date
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Follow up Date
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Brand
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Is the store equipped with an intellisafe?
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Indicative Cost - Guide to implement
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Rectification Action Required
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Is Armed Hold Up signage displayed?
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Indicative Cost - Guide to implement
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Rectification Action Required
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Is external lighting adequate?
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Indicative Cost - Guide to implement
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Rectification Action Required
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Is there an open view into the store, i.e is it free of point of sale?
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Indicative Cost - Guide to implement
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Rectification Action Required
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Is CCTV adequate? (Correctly positioned and focused cameras/monitors, aligned to current spec)
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Indicative Cost - Guide to implement
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Rectification Action Required
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Are there other environmental/store design aspects contributing to risk?<br>(Garden beds obstructing view, entry in isolated area, store in isolated location)
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Indicative Cost - Guide to implement
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Rectification Action Required
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Are there socioeconomic factors that need to be considered?
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Indicative Cost - Guide to implement
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Rectification Action Required
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Are register drawer limits adhered to?
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Indicative Cost - Guide to implement
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Rectification Action Required
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Are you able to observe cash within the register drawer/safe from outside the store?
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Indicative Cost - Guide to implement
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Rectification Action Required
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Are team members ensuring that the registers are cashed up after trade i.e. Front doors lock?
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Indicative Cost - Guide to implement
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Rectification Action Required
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Is register closure and isolation process being adhered to?
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Indicative Cost - Guide to implement
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Rectification Action Required
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Have staff undertaken Violence in the workplace training?
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Indicative Cost - Guide to implement
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Rectification Action Required
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Is closure time aligned to trade volume?
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Indicative Cost - Guide to implement
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Rectification Action Required
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Has a site induction been completed by all staff?
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Indicative Cost - Guide to implement
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Rectification Action Required
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Does the site have two staff members rostered at close?
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Indicative Cost - Guide to implement
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Rectification Action Required
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Are there other identified areas to mitigate the risk?
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Indicative Cost - Guide to implement
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Rectification Action Required