Retail Store Security Compliance Audit Form
Store Information
Store Name
Store Address
Auditor Name
Date
Security Systems
Security Feature
Compliant
Comments
CCTV cameras operational
Yes
No
Alarm systems functional
Yes
No
Entrance access control
Yes
No
Emergency exits secured
Yes
No
Staff Compliance
All staff trained in security procedures?
Yes
No
Staff using ID badges?
Yes
No
Documentation Check
Document
Available
Comments
Incident reporting logs
Yes
No
Security audit records
Yes
No
Physical Security
Locks and barriers in place?
Yes
No
Adequate lighting?
Yes
No
Observations & Notes