EDG B&E Risk Review

• Store Number

• Store Name

• Name of Reviewer

• Review Date

  Date

• Follow up Date

  Date

• Brand

  BWS

  Dan Murphy's

• Has the store had any previous reported Attempts/Break & Enters?

  Yes

  No

• Please add details of previous Attempts/Break & Enters including dates, times and values

Building Exterior Physically walk the building exterior perimeter

• Are all windows secured?

  Yes

  No

• Action Completion Date

  Date

• Is there any damage to glass / frames / covering security bars or grills?

  Yes

  No

• Action Completion Date

  Date

• Are any windows deemed at risk due to not being protected by security bars / grills?

  Yes

  No

• Action Completion Date

  Date

• Is the store security screen / roller shutter intact and undamaged?

  Yes

  No

• Action Completion Date

  Date

• Is it locking correctly and can it be adequately secured after hours?

  Yes

  No

• Action Completion Date

  Date

• Are all external doors secured?

  Yes

  No

• Action Completion Date

  Date

• Is there any damage to door frames / locks?

  Yes

  No

• Action Completion Date

  Date

• Can the dock roller door be adequately secured after hours?

  Yes

  No

• Action Completion Date

  Date

• Are the door locks / controller adequate to secure the door and operating correctly?

  Yes

  No

• Action Completion Date

  Date

• Any perimeter fences/gates intact and free of any signs of damage?<br>

  Yes

  No

• Action Completion Date

  Date

• If padlocks are used on gates, are they serviceable?<br>

  Yes

  No

• Action Completion Date

  Date

• Is the external lighting functioning correctly and adequately?

  Yes

  No

• Action Completion Date

  Date

• Is there a clear view into the stores? E.g. Not obstructed by shrubs or bushes etc.

  Yes

  No

• Action Completion Date

  Date

Internal Observations

• Are all cameras working and focused correctly?

  Yes

  No

• Action Completion Date

  Date

• Do the cameras have the correct field or vision?

  Yes

  No

• Action Completion Date

  Date

• Does anything obscure the camera angle/vision?

  Yes

  No

• Action Completion Date

  Date

• Are the cameras labelled correctly for what they are recording?

  Yes

  No

• Action Completion Date

  Date

• Can footage be downloaded and burnt if required as part of an investigation?

  Yes

  No

• Action Completion Date

  Date

• If present, are the cigarette cabinets secured out of hours?

  Yes

  No

• Action Completion Date

  Date

• Is the internal night lighting adequate and functioning?

  Yes

  No

• Action Completion Date

  Date

• Are register limits being adhered to?

  Yes

  No

• Action Completion Date

  Date

• Is the time delay change safe drawer secured?

  Yes

  No

• Action Completion Date

  Date

• Are windows clear of POS and other material providing clear vision in / out of the store?

  Yes

  No

• Action Completion Date

  Date