Information
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Store Name
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Store Number
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Store Format
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Location
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Personnel contacted during visit
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Conducted on
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Prepared by
- Loretta Rosso
- Cameron Salter
- John Cook
- David Breed
- Martin Heeremans
- Monique Maddison
- Nathaniel Lloyd
- Glenn Ambachtsheer
- Nicole Monk
- Sandra Downes
- Mathew McKane
- Russell Wrench
- Christine Parravicini
- Alison Tolhurst
- P&I team member (enter name)
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Add photo of store
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Is external lighting adequate? (Inc staff parking areas)
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Is visibility into store unobscured? eg trees, shrubs, posters etc.
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Is security signage visible at point of entry?
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Are automatic entry doors switched on? (Where fitted)
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Are Staff attentive to Customers entering store?
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Is the customer entry CCTV monitor in a prominent position and displaying clear image(s)?
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How many staff are on duty?
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Have all staff completed 5C's training?
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Do staff have ability to call venue security guards if needed? (Drive thru & Barn stores only)
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Complete a check of the CCTV system
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How many days of archived footage is available?
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CCTV system; comment on issues or recommendations
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Complete a check of funds held in each register
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Register #1
- under $200
- $201 - $300
- $301 - $500
- over $500
- Not in use
- N/A
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Register #2
- under $200
- $201 - $300
- $301 - $500
- over $500
- Not in use
- N/A
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Register #3
- under $200
- $201 - $300
- $301 - $500
- over $500
- Not in use
- N/A
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Register #4
- under $200
- $201 - $300
- $301 - $500
- over $500
- Not in use
- N/A
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Is Cash placed into two key safe immediately after completing a pick up
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Are Store & Safe keys/pin codes secure?
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Are registers logged off when not in use?
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Complete a check of the stores RSA register
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Are there any RSA observations to note?
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Are there any Safety observations to note?
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Overall Comments:
