Venue Security Review

• Venue Name

• Venue Number

• Conducted on

  Date

• Prepared by

• Personnel

Facilities

• Does this venue have a Cash Office

  Yes

  No

• Does this venue have a Cash Desk

  Yes

  No

Safe Provision

Safe

• Please pick Type of Safe

  Select Ungraded Key Lock Graded Key Lock Ungraded Digital Lock Graded Digital Lock Ungraded Time Lock Graded Time Lock Drop Safe

  • Ungraded Key Lock
  • Graded Key Lock
  • Ungraded Digital Lock
  • Graded Digital Lock
  • Ungraded Time Lock
  • Graded Time Lock
  • Drop Safe

• Keys / Code available

  Yes

  No

• Please detail location of the safe

• Who has access to this safe (please detail position or state duty manager is multiple access)

• Average Float Level for Safe

• Please take a photo of the safe

  Media

Change Machine

Change Machine

• Change Machine Manufacturer & Type

• Average Float Level

• Please take a Photo of the Change Machine

  Media

Collections

• Collection Same Day Each Week

  Yes

  No

• Collection Same Time Each Week

  Yes

  No

• Banking Same Day Each Week?

  Yes

  No

• Banking Same Time Each Week

  Yes

  No

• Average Amount Banked

• How Banked?

  Select Walk to Bank Collection Team to Bank Taxi to Bank Loomis / CIT

  • Walk to Bank
  • Collection Team to Bank
  • Taxi to Bank
  • Loomis / CIT

Key Access

• Who has access to the Machine Keys

  Select Manager Assistant Manager Supervisor Key Holder Team Member

  • Manager
  • Assistant Manager
  • Supervisor
  • Key Holder
  • Team Member

• Who has access to the Change Machine Keys

  Select Manager Assistant Manager Supervisor Key Holder Team Member

  • Manager
  • Assistant Manager
  • Supervisor
  • Key Holder
  • Team Member

• Who has access to the office keys

  Select Manager Assistant Manager Supervisor Key Holder Team Member

  • Manager
  • Assistant Manager
  • Supervisor
  • Key Holder
  • Team Member

• Are all cash and key hand overs documented

  Yes

  No

CCTV SYSTEM

• Make & Model

• In locked cabinet?<br><br><br><br>

  Yes

  No

• 24 Hour Power Supply<br><br><br><br>

  Yes

  No

• Night Lights Available<br><br><br><br>

  Yes

  No

• Data Download

  Yes

  No

• USB / DVD disc available for download <br><br><br><br><br><br>

  Yes

  No

• Reporting<br><br><br><br>

  Yes

  No

CCTY Areas Covered

• Areas Currently Covered

  Select Front Door External Cash Office Cash Desk B3 Machines Rear / Side Exits Change Machine Smoking Area PTZ Customer Monitor

  • Front Door
  • External
  • Cash Office
  • Cash Desk
  • B3 Machines
  • Rear / Side Exits
  • Change Machine
  • Smoking Area
  • PTZ
  • Customer Monitor

• Please record any comments / suggestions

Alarm System

• Provider

• Monitored By

• Mobile PAs

  Yes

  No

• Static PAs

  Yes

  No

• How often are PAs tested?

• Last Date Tested

  Date

ATM

• Does the venue have an ATM

  Yes

  No

• What is the ATM Float?

Entrance Door Locks

• Dead Lock

  Yes

  No

• Magnetic Lock

  Yes

  No

• Locked door policy in use

  Yes

  No