Title Page

  • Security Inspector

  • Location
  • Inspection Date

Store Entry and Exit Security

  • Are security cameras functioning and properly positioned?

  • Are entry and exit doors secured and monitored?

  • Is there a security guard or surveillance system in place?

  • Are emergency exits clear and accessible?

Inventory and Stockroom Security

  • Is stockroom access limited to authorized personnel?

  • Are inventory logs updated and verified?

  • Are security measures in place to prevent stock theft?

  • Are high-value items stored securely?

Employee and Customer Safety

  • Are employees trained in emergency and security protocols?

  • Is there a designated safety officer on duty?

  • Is there a process for reporting security incidents?

  • Are customer safety measures in place (e.g., wet floor signs, fire exits)?

Theft and Fraud Prevention

  • Are high-value items secured or monitored?

  • Is the POS system protected from unauthorized access?

  • Are suspicious activities monitored and reported?

  • Are customers monitored discreetly for potential shoplifting?

Emergency Preparedness

  • Are emergency response plans in place?

  • Are fire extinguishers and emergency alarms functional?

  • Is there a contact list for emergency services?

  • Are employees trained on evacuation procedures?

Surveillance System and Alarm Monitoring

  • Are all security cameras recording and covering critical areas?

  • Is the footage stored securely and reviewed regularly?

  • Are alarm systems functional and tested periodically?

  • Are motion detectors and access control systems working properly?

Cybersecurity and Data Protection

  • Are all POS systems protected by strong passwords and encryption?

  • Are employee login credentials secured and updated regularly?

  • Is customer payment data protected according to compliance standards (PCI DSS)?

  • Is there a backup system in place for digital records?

Cash Handling and Safe Security

  • Are cash registers monitored and secured?

  • Are drop safes used for large cash deposits?

  • Is the cash transport process documented and secured?

  • Are employees trained in robbery prevention and response?

Vendor and Delivery Security

  • Are vendor deliveries verified and checked for discrepancies?

  • Are loading and unloading areas monitored by security?

  • Are third-party contractors required to sign in and out?

  • Is access to storage areas restricted during deliveries?

Parking Lot and Perimeter Security

  • Are parking lot lights functional and sufficient for visibility?

  • Are security patrols conducted regularly?

  • Are security cameras installed and covering the parking area?

  • Are emergency call stations available and functional?

Sign-off

  • Completed By

  • Designation

  • Comments/Notes

  • Reviewed By

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