SECURITY PATROL ROUTE CHECKLIST (DAILY)

Created by ChecklistGuro (https://checklistguro.com)

--- PERIMETER CHECK ---
[ ] Starting Point GPS Coordinates
[ ] Perimeter Check Start Time
[ ] Gate/Fence Condition (Intact, Minor Damage, Significant Damage, Breached)
[ ] Lighting Functionality (Perimeter) (All Lights Functioning, Some Lights Out, All Lights Out)
[ ] Number of Visible Security Cameras (Perimeter)
[ ] Any Unusual Observations (Perimeter)
[ ] Vegetation Overgrowth (None, Minor, Moderate, Severe)

--- EXTERIOR DOORS & WINDOWS ---
[ ] Front Entrance Door Lock Status (Functional, Malfunctioning, Needs Maintenance, Forced Open)
[ ] Rear Entrance Door Lock Status (Functional, Malfunctioning, Needs Maintenance, Forced Open)
[ ] Side Entrance Door Lock Status (Functional, Malfunctioning, Needs Maintenance, Forced Open)
[ ] Number of Damaged Windows
[ ] Window Condition Notes
[ ] Delivery Door Secured? (Yes, No, N/A)

--- PARKING LOT/LOADING DOCK ---
[ ] Arrival Time at Parking Lot/Loading Dock
[ ] Lighting Status (All Lights Functioning, Some Lights Out - Report, Lights Malfunctioning - Report)
[ ] Vehicle Count - Unusual Activity?
[ ] Unusual Vehicle/Person Activity
[ ] Location of Suspicious Activity
[ ] Loading Dock Security - Secured? (Doors Secured, Door Ajar - Investigate, Door Damaged)

--- INTERIOR - SALES FLOOR ---
[ ] High-Risk Merchandise Areas Checked? (Jewelry Display, Electronics Display, Cosmetics Counter, High-Value Clothing, Gift Cards)
[ ] Approximate Customer Count
[ ] Merchandise Security Devices Operational? (Yes, No, N/A)
[ ] Observed Customer Behavior Notes
[ ] Employee Awareness of Security Protocols? (Excellent, Good, Fair, Needs Improvement)
[ ] Location of any suspicious activity
[ ] Incident Number (If Applicable)

--- INTERIOR - BACK OF HOUSE ---
[ ] Stockroom Door Lock Status (Locked, Unlocked, Damaged)
[ ] Receiving Area Security (Secure, Unsecured, Compromised)
[ ] Quantity of High-Value Merchandise Visible
[ ] Notes on Employee Behavior/Activity
[ ] Condition of Delivery/Loading Docks (Clean & Secure, Minor Debris, Significant Debris/Damage)
[ ] Photographic Evidence (if needed)
[ ] Time of Last Stock Rotation Check

--- RESTROOMS & BREAK ROOMS ---
[ ] Restroom Check - Number of People Present
[ ] Restroom - Cleanliness Level (Excellent, Good, Fair, Poor)
[ ] Break Room - Cleanliness Level (Excellent, Good, Fair, Poor)
[ ] Restroom - Issues Observed (Select all that apply) (Vandalism, Leaks, Missing Supplies (Toilet Paper, Soap), Unpleasant Odor, Damaged Fixtures, None)
[ ] Restroom/Break Room - Any Additional Notes/Observations
[ ] Breakroom - Stock Levels (Supplies) (Adequate, Low, Critical)

--- EMERGENCY EQUIPMENT ---
[ ] Fire Extinguisher 1 - Location (Front Entrance) (Functional, Needs Inspection, Missing/Damaged)
[ ] Fire Extinguisher 2 - Location (Back Storage) (Functional, Needs Inspection, Missing/Damaged)
[ ] Fire Extinguisher Pressure (PSI) - Front Entrance
[ ] First Aid Kit - Condition (Well-Stocked, Low Stock - Replenishment Needed, Missing/Damaged)
[ ] Last Inspection Date - Fire Extinguishers
[ ] Time of Equipment Check

--- CCTV & ALARM SYSTEM ---
[ ] Alarm System Status (Armed, Disarmed, Testing, Faulted)
[ ] Number of CCTV Cameras Online
[ ] Camera Recording Status (Recording, Not Recording, Error)
[ ] CCTV/Alarm System Notes
[ ] Last System Check Time

--- INCIDENT REPORTING ---
[ ] Describe any suspicious activity observed.
[ ] Detail any incidents of theft or attempted theft.
[ ] Note any maintenance issues requiring attention (e.g., broken lights, damaged doors).
[ ] Estimated value of lost or damaged merchandise (if applicable).
[ ] Type of Incident (Select one) (Theft, Vandalism, Suspicious Person/Vehicle, Medical Emergency, Fire/Safety Hazard, Other)
[ ] Precise Location of Incident
[ ] Date of Incident
[ ] Time of Incident
[ ] Upload any supporting documentation (e.g., photos, videos)

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