| Item | Pass | Fail | Comments |
|---|---|---|---|
| Safe is free of visible damage | |||
| Safe is bolted securely to the floor/wall | |||
| Combination/keypad functions properly | |||
| Door opens and closes smoothly | |||
| Locking mechanism secure and operational | |||
| Alarm system (if fitted) functional | |||
| Safe area is clean and uncluttered | |||
| Access logs reviewed and up-to-date |