Safe Room Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

External security

• Forecourt lights working

  Yes

  No

  N/A

• Front door secured with controlled entry

  Yes

  No

  N/A

• Adequate lighting around the site

  Yes

  No

  N/A

• Are bollards installed outside front door to secure access

  Yes

  No

  N/A

Staff and Training

• How many staff on site

• Have all staff members competed security awareness training - Bracken or similar

  Yes

  No

  N/A

Site Security Checks

• Is there a safe room available to the staff member

  Yes

  No

  N/A

• Can the staff member secure themselves within 30 seconds in the event of an incident

  Yes

  No

  N/A

• Is there a view of the store and site from inside the safe room once staff member has secured themselves

  Yes

  No

  N/A

• Is there a telephone in the safe area for the staff member to call for help once they have secured themselves

  Yes

  No

  N/A

• Are the cash drawers secured to the counter

  Yes

  No

  N/A

• Cash drawers not in use - are these open and showing no cash inside

  Yes

  No

  N/A

General Comments