Security Risk Assesment

• Document No.

• Cash Crusaders Security Risk assessment

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Alarm System

• Please note the condition of the alarm panel and passives .Does the system need to be replaced Etc

• Is the Retail,Buy shop, Storeroom and office area covered with passives?<br>

  Yes

  No

  N/A

• If the store has a hung ceiling,are there passives installed in the ceiling ?

  Yes

  No

  N/A

• Are glass breakers applied to all shopfront Windows ?

  Yes

  No

  N/A

• Is the radio transmitter and keypad positioned away from the ceiling

  Yes

  No

  N/A

• Are alarm codes being changed monthly or when key staff are replaced?

  Yes

  No

  N/A

• Has the alarm system been serviced in the last 6 months ?

  Yes

  No

  N/A

• Is there an alarm testing register in place with proof of alarm tests being carried out?

  Yes

  No

  N/A

Security measures - Preventative measures for armed robberies and break ins

• Is there a security camera and monitor facing the entrance at both the buy shop and retail entrance doors ?

  Yes

  No

  N/A

• Are all doors leading to storerooms and office areas secured by either a magnetic or striker lock with keypad and security code operation ?

  Yes

  No

  N/A

• Each keypad must be programmed with a duress code that opens the door but triggers the alarm?

  Yes

  No

  N/A

• Are there foot panic bars at the Cashdesk and buy shop counters and are they in good working condition?

  Yes

  No

  N/A

• Does all staff have wrist panic bracelets?

  Yes

  No

  N/A

• Is there a safe with time delay lock in the store and is the time delay lock in working condition?

  Yes

  No

  N/A

• Does the CCTV recorder backup daily ?

  Yes

  No

  N/A

• Are security codes and duress codes being changed when key staff are replaced?

  Yes

  No

  N/A

Smoke cloak machine

• Is the Smoke cloak is operational and the fluid has been filled?

  Yes

  No

  N/A

• Is the smoke cloak programmed to activate in the event of a break in and armed robbery ?

  Yes

  No

  N/A

• Is the fluid level indicator programmed into the alarm system to warn if fluid levels are low?

  Yes

  No

  N/A

• Is there back up fluid in store to refill the Smoke Cloak in case of activation?

  Yes

  No

  N/A

CCTV Camera System

• Is the retail area covered by a minimum of 2 cameras of which 1 must record the transactions at the cash desk

  Yes

  No

  N/A

• Is the Buy shop area covered by a minimum of 1 camera which records all transactions?

  Yes

  No

  N/A

• Is the storerooms and office area covered by cameras ?

  Yes

  No

  N/A

• Does the camera system records and stores a minimum of 30 days footage and is remotely accessible?

  Yes

  No

  N/A

• Check each camera to see that there is a clear unobstructed picture coming through and all cameras are in working order .<br><br>Does all cameras meet this standard?

  Yes

  No

  N/A

Armed response and alarm monitoring

• Press the panic button and time the alarm company's and armed response's response time <br><br>Did the alarm company respond within 3 mins ?

  Yes

  No

  N/A

• Did the alarm company dispatch armed response before calling the store ?

  Yes

  No

  N/A

• Did the armed response arrive at the store in 12 mins or less?

  Yes

  No

  N/A