Information

  • Audit Title

  • Site Name

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Current MSP Score

1. Perimeter

  • 1.1 Systems

  • 1.2 Procedures

2. Armed Guard

  • 2.1 Systems

  • 2.2 Procedures

3. Branch Entry

  • 3.1 Systems

  • 3.2 Procedures

4. Gates and Shutters

  • 4.1 Systems

  • 4.2 Procedures

5. Vault and Boxroom

  • 5.1 Systems

  • 5.2 Procedures

6. Housekeeping

  • 6.1 Systems

  • 6.2 Procedures

7. Emergency Power

  • 7.1 Systems

  • 7.2 Procedures

8. Lighting

  • 8.1 Systems

  • 8.2 Procedures

9. Staff

  • 9.1 Systems

  • 9.2 Procedures

10. CCTV

  • 10.1 Systems

  • 10.2 Procedures

11. Alarms

  • 11.1 Systems

  • 11.2 Procedures

12. Doors

  • 12.1 Emergency Exit Door/s (Systems)

  • 12.2 Are interlocked doors in proper working condition? (systems)

  • 12.3 Are turnstiles working correctly? (systems)

  • 12.4 Is the inner door to secured areas manually locked and key removed (possession of Supervisor)? (systems)

  • 12.5 Procedures

13. Access control

  • 13.1 Systems

  • 13.2 Procedures

14. Key Control

  • 14.1 Systems

  • 14.2 Procedures

15. Control Room

  • 15.1 Systems

  • 15.2 Procedures

16. Counting House

  • 16.1 Systems

  • 16.2 Procedures

17. Vehicles (AV & Other)

  • 17.1 Systems

  • 17.2 Procedures

18. Armoury

  • 18.1 Systems

  • 18.2 Procedures

  • Any additional info

  • Any Additional photos

  • Check done by

  • Date Audit Finalised

  • Confirmed that all identified security content was explained.

  • Date Audit Confirmed

  • Add media

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.