Skip to content
SafetyCulture
Template

Security and Systems Audit Checklist

by David Barrett, from the Community

Downloads: 10+

Evaluate store security and operational controls with a structured audit covering front of store, goods receiving, staff facilities, office, warehouse and shop floor. Verify CCTV, EAS, mirrors, keys, safes, banking, till procedures and high value displays. Assess stock management, housekeeping, opening and closing, and risk assessment. Record crime statistics, local demographics and housing context. Identify bulk theft risk, vulnerable ranges and compliance gaps, then capture manager and auditor sign off and the audit date.

With SafetyCulture you can

Digitize team workflows

Turn your workflows into digital templates or checklists so your team can conduct inspections efficiently and access them from any device.

Reduce manual errors

Help your team complete tasks more accurately with digital templates that minimize errors from manual processes.

Create and share inspection reports

Generate inspection reports and share them with your team and stakeholders to keep everyone informed.

About author

This community page makes available free workplace checklists and templates created by other users within the SafetyCulture community. SafetyCulture has re-published this content and where possible, has credited the original author. SafetyCulture has not verified the accuracy, reliability or suitability of any community content. You agree that your use of any of this content is in accordance with SafetyCulture’s Terms and Conditions.