Information

  • Store Name

  • Store Number

  • Store Format

  • Location
  • Personnel contacted during visit

  • Conducted on

  • Prepared by

  • Add photo of store

  • Is external lighting adequate? (Inc staff parking areas)

  • Is visibility into store unobscured? eg trees, shrubs, posters etc.

  • Is security signage visible at point of entry?

  • Are automatic entry doors switched on? (Where fitted)

  • Are Staff attentive to Customers entering store?

  • Is the customer entry CCTV monitor in a prominent position and displaying clear image(s)?

  • How many staff are on duty?

  • Have all staff completed 5C's training?

  • Do staff have ability to call venue security guards if needed? (Drive thru & Barn stores only)

  • Complete a check of the CCTV system

  • How many days of archived footage is available?

  • CCTV system; comment on issues or recommendations

  • Complete a check of funds held in each register

  • Register #1

  • Register #2

  • Register #3

  • Register #4

  • Is Cash placed into two key safe immediately after completing a pick up

  • Are Store & Safe keys/pin codes secure?

  • Are registers logged off when not in use?

  • Complete a check of the stores RSA register

  • Are there any RSA observations to note?

  • Are there any Safety observations to note?

  • Overall Comments:

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.