Title Page

  • Store Number

  • Store Name

  • Name of Reviewer

  • Review Date

  • Follow up Date

  • Brand

  • Is the store equipped with an intellisafe?

  • Indicative Cost - Guide to implement

  • Rectification Action Required

  • Is Armed Hold Up signage displayed?

  • Indicative Cost - Guide to implement

  • Rectification Action Required

  • Is external lighting adequate?

  • Indicative Cost - Guide to implement

  • Rectification Action Required

  • Is there an open view into the store, i.e is it free of point of sale?

  • Indicative Cost - Guide to implement

  • Rectification Action Required

  • Is CCTV adequate? (Correctly positioned and focused cameras/monitors, aligned to current spec)

  • Indicative Cost - Guide to implement

  • Rectification Action Required

  • Are there other environmental/store design aspects contributing to risk?<br>(Garden beds obstructing view, entry in isolated area, store in isolated location)

  • Indicative Cost - Guide to implement

  • Rectification Action Required

  • Are there socioeconomic factors that need to be considered?

  • Indicative Cost - Guide to implement

  • Rectification Action Required

  • Are register drawer limits adhered to?

  • Indicative Cost - Guide to implement

  • Rectification Action Required

  • Are you able to observe cash within the register drawer/safe from outside the store?

  • Indicative Cost - Guide to implement

  • Rectification Action Required

  • Are team members ensuring that the registers are cashed up after trade i.e. Front doors lock?

  • Indicative Cost - Guide to implement

  • Rectification Action Required

  • Is register closure and isolation process being adhered to?

  • Indicative Cost - Guide to implement

  • Rectification Action Required

  • Have staff undertaken Violence in the workplace training?

  • Indicative Cost - Guide to implement

  • Rectification Action Required

  • Is closure time aligned to trade volume?

  • Indicative Cost - Guide to implement

  • Rectification Action Required

  • Has a site induction been completed by all staff?

  • Indicative Cost - Guide to implement

  • Rectification Action Required

  • Does the site have two staff members rostered at close?

  • Indicative Cost - Guide to implement

  • Rectification Action Required

  • Are there other identified areas to mitigate the risk?

  • Indicative Cost - Guide to implement

  • Rectification Action Required

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.