ISU SECURITY ROUTE SURVEILLANCE & CORDON CHECK FORM

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

CREW CHECKLIST

• VEHICLE PLATE NO

• ROUTE:

• ATMTECH NAME:

• ATMT PERSONAL CASH:

  Media

• DRIVER NAME:

• DRIVER PERSONAL CASH

  Media

• ESCORT NAME:

• ESCORT PERSONAL CASH

  Media

ROUTE ACTIVITY

• Correct Crewing Assigned?

• Physical Key versus Checklist/Tripsheet is correct?

  YES

  NO

• Correct CENCON Key set in possession

  YES

  NO

• Not carrying over 500php

  YES

  NO

• Carrying Company Mobile Phone

  YES

  NO

• Crew properly uniformed - Wear Clean / Tidy Uniform

  YES

  NO

• The crew witnessed no past with similar results?

  YES

  NO

• Proper duress procedure before vault opening

  YES

  NO

• Observed dual control ATM vault/cam openning

  YES

  NO

VEHICLE & SECURITY DEVICE CHECKLIST

• GPS/FLEETHUNT Device working

  YES

  NO

• CCTV DVR/CAMERA working

  YES

  NO

• Emergency Alarm is in good condition

  YES

  NO

• Interlocking System function is working properly / Not Tampered

  YES

  NO

• Rear Door is Pad locked and with seal

  YES

  NO

• Rear Door is Padlocked PHOTO

  Media

• Other major vehicle problems or maintenance/safety issues

• Aircon working?

  YES

  NO

• Fire extinguisher equipped not expired

  YES

  NO

• Driver Hatch Seal intact not tampered

  YES

  NO

• Teller's Cabin Seal intact not tampered

  YES

  NO

• Major Vehicle issues & problems

ROUTE SURVEILLANCE CHECKLIST

• ATM room properly locked

  Yes

  No

  N/A

• Not performing any unnecessary or unauthorized stops?

  Yes

  No

  N/A

• Not having double door opening as witnessed to the crew

  Yes

  No

  N/A

• Was vehicle parked correctly, close to the entry point and the crew door facing the entry point at each location?

  Yes

  No

  N/A

• Did the crew utilize proper procedures during entry and exit of each location?

  Yes

  No

  N/A

• Did the ATM Technician and Compliance Officer maintain a proper distance during entry and exit of each location?

  Yes

  No

  N/A

• Did the Security Escort facing the entry point at each location

  Yes

  No

  N/A

• Did the crew appear to be aware of their surroundings during entry and exit of each location?

  Yes

  No

  N/A

• Did the crew utilize the proper communication equipment across the pavement at each location?

  Yes

  No

  N/A

• Was the crew given the opportunity to review the video surveillance and personally debriefed?

  Yes

  No

  N/A

• "Is the crew adhering to approved pavement and truck liability limits?

  Yes

  No

  N/A

ADDITIONAL REPORT|Deficiencies & Violations

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