Information
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Audit Title
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Site Name
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Conducted on
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Prepared by
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Location
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Personnel
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Current MSP Score
1. Perimeter
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1.1 Systems
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1.2 Procedures
2. Armed Guard
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2.1 Systems
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2.2 Procedures
3. Branch Entry
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3.1 Systems
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3.2 Procedures
4. Gates and Shutters
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4.1 Systems
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4.2 Procedures
5. Vault and Boxroom
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5.1 Systems
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5.2 Procedures
6. Housekeeping
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6.1 Systems
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6.2 Procedures
7. Emergency Power
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7.1 Systems
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7.2 Procedures
8. Lighting
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8.1 Systems
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8.2 Procedures
9. Staff
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9.1 Systems
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9.2 Procedures
10. CCTV
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10.1 Systems
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10.2 Procedures
11. Alarms
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11.1 Systems
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11.2 Procedures
12. Doors
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12.1 Emergency Exit Door/s (Systems)
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12.2 Are interlocked doors in proper working condition? (systems)
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12.3 Are turnstiles working correctly? (systems)
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12.4 Is the inner door to secured areas manually locked and key removed (possession of Supervisor)? (systems)
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12.5 Procedures
13. Access control
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13.1 Systems
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13.2 Procedures
14. Key Control
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14.1 Systems
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14.2 Procedures
15. Control Room
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15.1 Systems
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15.2 Procedures
16. Counting House
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16.1 Systems
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16.2 Procedures
17. Vehicles (AV & Other)
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17.1 Systems
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17.2 Procedures
18. Armoury
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18.1 Systems
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18.2 Procedures
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Any additional info
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Any Additional photos
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Check done by
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Date Audit Finalised
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Confirmed that all identified security content was explained.
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Date Audit Confirmed
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