Audits and inspection
Security management
Retail

Store security and safety survey

Effective store security and safety helps to build awareness and involvement to prevent and minimize injuries, thefts, shopliftings and other risks. This template can be used both as a self-assessment tool by a store worker or by a dedicated retail security team.
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Backround information
Location name
Date
Reporter
Security and Risk Management
8 Questions
The operative risk analysis are upgraded every year
The security action plan is upgraded every year
The security organisation is upgraded every year
The security training program is upgraded every year
The health and safety instructions are upgraded every year
The business continuity plan is done and upgraded every year
The information security instructions are distributed to the employees
Employees can find the security and safety instruction
Rescue Operations and fire safety
13 Questions
The rescue plan is upgraded every year
The emergency contact list is upgraded twice a year
The fire alarm system and maintenance are in order (individual instructions)
The fire sprinkler system and maintenance are in order (individual instructions)
The open space below and besides fire sprinklers are at least 50 cm
The exit signs and floor maps are in order (light-reflective material is recommend)
The emergency exit roads are in order
The fire work control is in order
The fire doors are closed and marked (closing device as needed)
The extinguishing equipments and electric closets are in order and marked
The elevator alarm is tested once a month
Exit drills are done once a year
The security organisation have a safety vest's (light-reflective material) and a flashlight's
Real Estate Security
19 Questions
The lock and key documents are upgraded once year
The access control documents are upgraded once year
The key acknowledgement list is in order
The access control acknowledgement list is in order
Intrusion detection system is in order (maintenance and instructions)
CCTV (FIPCSS) system are in order (maintenance and instructions)
CCTV and access control registers are in order
Smoking areas are guided and in order
Technical rooms are in order
Employees carry and display a ID card
The front and back doors are protected by safety locks and intrusion detection systems
The outdoor lighting is in order
Kitchen areas are equipped with a timers and dishwasher below are water drip trays
The storage and trash space are in order
The ground-floor windows have a security film
Visitors registered is in order
The vehicles movement in and out are guided and controlled (CCTV is recommend)
The parking area is guided and controlled
Emergency routes for authorities are in order
Signature
Inspector's signature
Falcony signature
January 20, 2023 - 15:42
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