| Checklist Item | Compliant | Notes |
|---|---|---|
| All external doors and windows are secured | ||
| Security cameras cover all approaches | ||
| Exterior lighting is operational | ||
| Parking lot visibility maintained |
| Checklist Item | Compliant | Notes |
|---|---|---|
| Alarm system is functional and regularly tested | ||
| Vault and safe are secure and access is restricted | ||
| Teller stations have physical barriers | ||
| Security cameras cover all cash handling areas |
| Checklist Item | Compliant | Notes |
|---|---|---|
| Employee access is ID-controlled | ||
| Visitor sign-in/out procedures are enforced | ||
| Unattended areas are locked |
| Checklist Item | Compliant | Notes |
|---|---|---|
| Emergency exits are clearly marked and accessible | ||
| Fire extinguishers are in place and maintained | ||
| Panic alarm buttons are operational |