Title Page
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Security Inspector
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Location
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Inspection Date
Store Entry and Exit Security
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Are security cameras functioning and properly positioned?
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Are entry and exit doors secured and monitored?
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Is there a security guard or surveillance system in place?
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Are emergency exits clear and accessible?
Inventory and Stockroom Security
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Is stockroom access limited to authorized personnel?
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Are inventory logs updated and verified?
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Are security measures in place to prevent stock theft?
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Are high-value items stored securely?
Employee and Customer Safety
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Are employees trained in emergency and security protocols?
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Is there a designated safety officer on duty?
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Is there a process for reporting security incidents?
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Are customer safety measures in place (e.g., wet floor signs, fire exits)?
Theft and Fraud Prevention
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Are high-value items secured or monitored?
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Is the POS system protected from unauthorized access?
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Are suspicious activities monitored and reported?
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Are customers monitored discreetly for potential shoplifting?
Emergency Preparedness
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Are emergency response plans in place?
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Are fire extinguishers and emergency alarms functional?
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Is there a contact list for emergency services?
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Are employees trained on evacuation procedures?
Surveillance System and Alarm Monitoring
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Are all security cameras recording and covering critical areas?
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Is the footage stored securely and reviewed regularly?
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Are alarm systems functional and tested periodically?
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Are motion detectors and access control systems working properly?
Cybersecurity and Data Protection
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Are all POS systems protected by strong passwords and encryption?
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Are employee login credentials secured and updated regularly?
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Is customer payment data protected according to compliance standards (PCI DSS)?
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Is there a backup system in place for digital records?
Cash Handling and Safe Security
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Are cash registers monitored and secured?
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Are drop safes used for large cash deposits?
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Is the cash transport process documented and secured?
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Are employees trained in robbery prevention and response?
Vendor and Delivery Security
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Are vendor deliveries verified and checked for discrepancies?
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Are loading and unloading areas monitored by security?
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Are third-party contractors required to sign in and out?
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Is access to storage areas restricted during deliveries?
Parking Lot and Perimeter Security
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Are parking lot lights functional and sufficient for visibility?
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Are security patrols conducted regularly?
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Are security cameras installed and covering the parking area?
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Are emergency call stations available and functional?
Sign-off
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Completed By
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Designation
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Comments/Notes
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Reviewed By