Retail Store Physical Security Audit
Store & Audit Information
Store Name
Store Address
Date of Audit
Auditor Name
External Security
CCTV cameras installed and functional
Adequate external lighting
Windows & doors secured
Parking areas monitored
Comments
Internal Security
Alarm system operational
CCTV coverage inside
Restricted access to sensitive areas
Cash handling procedures followed
Comments
Emergency Preparedness
Fire alarms and extinguishers present
Emergency exits accessible
Emergency lighting functional
Comments
Staff Awareness & Training
Staff trained in security procedures
Incident reporting process in place
Comments
Additional Notes