Information
-
Document No.
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
Open counter & ASC's
Alarms
-
TAU alarmed and active
-
Date completed / recorded
-
Photographic evidence
-
HUA installed to open counter
-
Date completed / recorded
-
Photographic evidence
-
HUA to bed box installed
-
Date completed / recorded
-
Photographic evidence
-
HUA installed to ASC line BOH
-
Date completed / recorded
-
Photographic evidence
ASC's
-
Kabba locks installed and commissioned by Gunnebo
-
Date completed / recorded
-
Photographic evidence
-
All ASC's installed, commissioned and working
-
Date completed / recorded
-
Photographic evidence
Open counter tills
-
Live proving of TAU operating
-
Date complete / recorded
-
Photographic evidence
-
All IT deployed and working as per requirements
-
Date complete / recorded
-
Photographic evidence
-
Open counter key box installed
-
Date complete / recorded
-
Photographic evidence
-
Rates board installed and working
-
Date complete / recorded
-
Photographic evidence
Key boxes
-
Open counter key box installed
-
Date completed / recorded
-
Photographic evidence
-
BOH ASC key box installed
-
Date complete / recorded
-
Photographic evidence
CCTV and sole control
CCTV
-
Operational in areas of branch complete
-
Date completed / recorded
-
Photographic evidence
Sole control CCTV
-
Operational in areas of branch complete
-
Date completed / recorded
-
Photographic evidence
Training
-
Staff fully trained in use and operation of CCTV and sole control system
-
Date complete / recorded
-
Photographic evidence
Area ops manager and BM
-
CCTV check list complete by BM and system signed off
-
Date completed / recorded
-
Photographic evidence
Counting house
Secure area
-
Deferred checking tills deployed and operational
-
Date completed / recorded
-
Photographic evidence
-
ICP till deployed and operational
-
Date completed / recorded
-
Photographic evidence
-
Air lock and pass doors operational
-
Date completed / recorded
-
Photographic evidence
-
Bed box and RDS installed and operational
-
Date completed / recorded
-
Photographic evidence
-
Secure wall constructed without perforations
-
Date completed / recorded
-
Photographic evidence
Non - Secure area
-
QPP installed and operational
-
Date completed / recorded
-
Photographic evidence
-
Kiosk installed and operational
-
Date completed / recorded
-
Photographic evidence
-
Internal ATM installed and operational
-
Date completed / recorded
-
Photographic evidence
-
Open counter printer installed and working
-
Date completed / recorded
-
Photographic evidence
-
BOH printer installed and operational
-
Date completed / recorded
-
Photographic evidence
-
All open counter, ASC, and DCT phones working
-
Date completed / recorded
-
Photographic evidence
Other
Signage, Graphics and merchandising
-
Self service device text installed
-
Date completed / recorded
-
Photographic evidence
-
Self service SA6 leaflet holders installed
-
Date completed / recorded
-
Photographic evidence
-
Open counter text installed
-
Date completed / recorded
-
Photographic evidence
-
ASC wall graphics installed
-
Date completed / recorded
-
Photographic evidence
-
Barclays logo installed to ASC wall
-
Date completed / recorded
-
Photographic evidence
-
Trading notice board installed
-
Date completed / recorded
-
Photographic evidence
-
FSA notice installed
-
Date completed / recorded
-
Photographic evidence
