Template

Site Risk Survey Security Assessment Checklist

by Dino Naidu, from the Community

400+

This Site Risk Survey checklist helps security teams evaluate vulnerabilities at client sites handling cash. It covers loading area protection, cross pavement movement from vehicle to entrance, and cash office safeguards including access control, doors, windows, CCTV, and alarm systems. Health and safety checks address lighting, trip and slip hazards, exposed wiring, fire risks, and ventilation. The template captures incident history, key control, floor plans, and additional security measures, then applies a clear risk rating scale from low to extreme. Use it to document findings, add photos, and provide operational comments and final recommendations.

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Eliminate mistakes made by paper-based processes

Create and share professional reports instantly

Confirm accountability and compliance with a digital log

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Community

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.

Template
Site Risk Survey 2.2 Template
Assess site security and safety with this Site Risk Survey 2.2 template. Evaluate loading bay protection, access control, windows and roof integrity, and cross pavement movement from vehicle to entrance. Review guard presence, client volumes, parking distance, and time on site. Inspect cash office infrastructure including walls, doors, access control, windows, CCTV, and panic alarms. Check health and safety factors such as lighting, tripping and slipping hazards, exposed wiring, fire risks, extinguishers, ventilation, and sharp objects. Capture incident history, floor plans, key control, photos, and additional measures. Generate a standardized site risk rating from low to extreme and document recommendations for operations and the risk department.
by Carel Rossouw, from the Community
Downloads: 30+
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Template
Site Risk Survey 2.2 Security Checklist
This Site Risk Survey 2.2 template helps security and operations teams assess risk across customer sites. Review perimeter protection, access control, CCTV coverage, loading and unloading processes, cross pavement movement, and cash office controls. Capture incident history, key control ownership, floor plans, and photos. Evaluate health and safety hazards such as lighting, slips, trips, falls, exposed wiring, fire risks, ventilation, and vehicle movement. Apply standardized risk ratings from low to extreme and record recommendations for mitigation and acceptance.
by m m, from the Community
Downloads: 100+
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Template
Security Assessment Form
Use this comprehensive Security Assessment Form to evaluate physical security across your site. The checklist covers business identification, perimeter controls, landscaping, fences and gates, security lighting, and building design. Assess access to power boards and meters, lift controls, doors and windows, property identification, telephone security, safes, and key and valuables control. Review cash and mail handling procedures, alarm systems, and surveillance equipment (CCTV). It also audits office security practices, carpark controls, general security services and incident reporting, and staff security awareness and training. Ideal for facilities, retail, and offices to strengthen deterrence, detection, and response.
by Adrian Pacheco, from the Community
Downloads: 40+
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Template
Business Security Survey Checklist
This Business Security Survey helps organizations review and strengthen physical security across their premises. The checklist guides an assessment of door systems, windows and plate glass, miscellaneous openings such as vents and skylights, and warehouse or bay doors. It also covers alarm systems, camera monitoring, lighting (interior and exterior), and Operation ID practices for asset marking and inventory. Additional prompts address site visibility, fencing, key control, hiring and cash-handling policies, and general housekeeping. Use the survey to document current controls, note deficiencies, and capture practical recommendations to reduce burglary risk, improve deterrence, and enhance safety for staff and customers. This resource is advisory and should be adapted to your location and requirements.
by Glenn Hoffman, from the Community
Downloads: 10+
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Site Risk Survey Security Assessment Checklist

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Site Risk Survey 2.2 Template

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