Site security risk assessment checklist
A risk assessment completed on all customer service locations.
What does this form include?
This form contains 59 sections:
Outcome
Customer Name
Customer Address
Site Contact Person
Position
Telephone
Email
Customer Data
Servicing Braches
Service Frequency
Days of Service
Maximum Daily Collection Value
Maximum Daily Delivery Value
Service Type and Frequency
- Armoured Service?
- Cash Collection and Delivery?
- Is the consignment in EBD's?
Customer's Nominated Financial Institution
Special Client Instructions?
Recommended Parking Position
- Is there adequate parking available?
- Are there loading zones or a loading dock in the general vicinity which can be used for the service?
Primary recommended parking position (describe)
Photograph of Primary RPP
Secondary recommended parking position (describe)
Photograph of Secondary RPP
Parking notes
Primary RPP Risk Factors
- Offender concealment?
- Lighting issues?
- Public access?
- Approach route?
- Obstacles?
- Carparks?
- Access to client premises?
- Visible route?
Estimated distance from recommended parking position to the service point?
Comments and route instructions
Secondary RPP Risk Factors
- Offender concealment?
- Lighting issues?
- Public access?
- Approach route?
- Obstacles?
- Carparks?
- Access to client premises?
- Visible route?
Client Special Security Instructions
- Previous history of armed robbery?
- Previous history of violence?
- Previous history of offences?
Any additional instructions
Nearest police station
Nearest hospital
Nearest medical centre
Client Location (Internal) Hazards
- Access
- Fire doors
- Lifts
- Obstacles
- Stairwells
- Escalators
- Areas of of concealment within acceptable levels
- Doorways
- Consignment Weight
- Public Access
- Passageways
- Other Hazards
Comments (Inc warnings)
Client Location Security Features
- Cash Office
- Access Control
- Hold-Up Alarm
- CCTV Coverage
- On-Site Security
- On-Site Security Armed
- Other Features
Comments
Field Security Officer(s)
Communications
- Radio - General Area
- Radio - Local Area
- Mobile Telephones
- GPS Tracking
- GPS Hold-Up Alarm
Risk Assessment - External
- Client Entrance Identification
Comment
Risk Assessment - Internal
Elimination and Substitution
Engineering Solutions
Administration and Training
Personal Protective Equipment
Client From Roadway
Route to Location 1
Route to Location 2
RPP 1
RPP 2
Site Entry Point
Route to Service Point 1
Route to Service Point 2
Route to Service Point 3
Route to Service Point 4
Service Point 1
Service Point 2
Other 1
Other 2
Site Map
Use this template