Security Checklist Review

• Audit Title

• Document No.

• Store details

• Conducted on

  Date

• Prepared by

• Location
  Address

Store Audit

• Was visitors ID requested on arrival?

  Compliant

  Non Compliant

• Was the sign in process followed?

  Compliant

  Non Compliant

• Comments

• During building tour were all access points secured and reinforced where appropriate?

  Compliant

  Non Compliant

• Did the store have a security shutter?

  Compliant

  Non Compliant

• Are till points appropriately positioned to provide screen / customer privacy?

  Compliant

  Non Compliant

• Are all cupboards on the shop floor containing stock locked?

  Compliant

  Non Compliant

• Was the store generally tidy and free of misplaced paperwork?

  Compliant

  Non Compliant

• Comments

• What type of security tethering was in place for demo devices?

  See Details

• Was there any unsecured stock at the till point?

  Compliant

  Non Compliant

• Were any terminals found to be logged in and unattended

  Compliant

  Non Compliant

• Comments

• Was the safe locked on arrival?

  Compliant

  Non Compliant

• Was the safe left open at all during the visit.

  Compliant

  Non Compliant

• Have the cash bags in the safe been countersigned?

  Compliant

  Non Compliant

• Was the banking book filled in correctly?

  Compliant

  Non Compliant

• How is the code managed and distributed?

  See Details

• Comments

• Who has keys to the store?

  See Details

• Who has keys to the cage?

  See Details

• Who has keys to the shop front stock cupboards?

  See Details

• How are the keys managed and stored?

  See Details

• Comment

• Was the cage left open during the visit?

  Compliant

  Non Compliant

• Was the cage locked on arrival?

  Compliant

  Non Compliant

• Comments

• Are the CCTV cameras positioned to cover entry points, the back office door and all high value stock?

  Compliant

  Non Compliant

• Is the CCTV recording system active and capturing 28 days worth of data?

  Compliant

  Non Compliant

• Is the picture resolution of a good quality?

  Compliant

  Non Compliant

• Comments

• Was the back office door closed on arrival?

  Compliant

  Non Compliant

• Was the back office door propped open at all during the visit?

  Compliant

  Non Compliant

• Was the back office door fitted with a combination lock?

  Compliant

  Non Compliant

• When was the code last changed?

  See Details

• Is the back office door glass obscured from the shop floor?

  See Details

• Comments

• Was customer information found unsecured at till points?

  Compliant

  Non Compliant

• Was any sensitive information found in the archive boxes?

  Compliant

  Non Compliant

• Comments

• Is the archiving policy being adhered too?

  Compliant

  Non Compliant

• Was any payment card data found in the archiving boxes?

  Compliant

  Non Compliant

• Comments

• Do the team know how to report a physical security incident?

  Compliant

  Non Compliant

• Do the team know how to report an information security incident?

  Compliant

  Non Compliant

• Comments

• Did the store have a working shredder?

  Compliant

  Non Compliant

• Comments

• Was there any equipment in use not provided by Vodafone, an example would be a laptop being used for Blackberry backups?

  Compliant

  Non Compliant

• Comments

Overall comments and actions for Store Manager

• Enter any corrective actions that will be undertaken

Sign Off

• Auditor's signature

  Sign