Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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General information provided by client
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Is there vehicular access to the pick up site?
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What is the distance from the point of transaction to the vehicle?
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Is there clear line of sight from the vehicle to the transaction point?
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What are the likely ambush points & escape routes? (Show photos where possible)
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Is the lighting at the site adequate for dark pick ups and drop offs?
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Is trolley access available?
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Can the point of transaction be secured?
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If the premises are alarmed, what type is it and what are its vulnerabilities?
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Is the alarm monitored?
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Who is the monitoring company & contact phone numbers?
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Is a safe or vault present?
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Does the safe or vault have a specific rating?
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Does the safe have a time delay?
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Is the safe a two (2) key safe?
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Is there more than one drop off or pick up per site?
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General Information
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CLIENT SIGNATURE
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ASSESSORS SIGNATURE
