ࡱ> mojklq `wbjbjt+t+ &AA R]8&,G$>*"`*`*`*;+,g++6666=[6D=DD$HJE%+;+;+++E,`*`*,,,+.`*`*6+6,,1656`*vJ V+F6BRANCH SECURITY REVIEW CHECKLIST BRANCH:  FORMTEXT      Date:  Section 1 Physical Vulnerability YES NO N/A1.Do all office windows permit an unobstructed view of the bank s interior? FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX  2.Are all exterior doors and windows equipped with tamper-resistant locks? FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX  3.If the office is located in a mall or a multi-tenant office building, is the ceiling crawl space separated from the crawl space over the adjacent stores offices? FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX  4.Are entrances from the basement, corridors, and upper floors secured? FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX  5.Are all non-public entrances secured during business hours? FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX  6.Is the area surrounding the office free of visual obstructions such as architectural and landscaping features which could provide cover for would be robbers? FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX   Recommended Corrective Action and Date of Implementation: FORMTEXT       General Comment Section: FORMTEXT       FORMTEXT       Supporting Documentation: FORMTEXT       FORMTEXT       Section 2 Lighting Systems YES NO N/A1.Do all lights illuminate all areas surrounding the building including ATMs, night depositories, walkways and parking lots? FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX  2.Does branch have an independent power source (battery or generator power) for emergency lighting? FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX   Recommended Corrective Action and Date of Implementation: FORMTEXT       General Comment Section: FORMTEXT       FORMTEXT       Supporting Documentation: FORMTEXT       FORMTEXT       BRANCH SECURITY REVIEW CHECKLIST Section 3 Vaults YES NO N/A1.Is the vault equipped with a ventilator to provide air to an employee in the event of a lock in? FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX  2.Is the vault equipped with an alarm or a telephone so an employee can signal for help if locked in? FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX  3.Are all employees trained in procedures to follow if locked in the vault? FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX   Recommended Corrective Action and Date of Implementation: FORMTEXT       General Comment Section: FORMTEXT       FORMTEXT       Supporting Documentation: FORMTEXT       FORMTEXT       Section 4 Alarm Systems - General YES NO N/A1.Is the alarm control panel located inside the vault or in another secured area? FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX  2.Is the telephone junction box located in a secured area? FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX  3.Are the alarm terminals in the telephone junction box unmarked and known only to selected bank officials? FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX  4.Are preventive maintenance inspections of the alarm system and independent power source conducted by a qualified service contractor at least once every six months? FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX   Recommended Corrective Action and Date of Implementation: FORMTEXT       General Comment Section: FORMTEXT       FORMTEXT       Supporting Documentation: FORMTEXT       FORMTEXT       BRANCH SECURITY REVIEW CHECKLIST Section 5 Point or Burglar Alarms YES NO N/A1.Are burglar alarms installed on all vaults, night depositories, ATMs, and safes? FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX  2.Is there an emergency power supply to assure continuous operation of the burglar alarm system for at least 80 hours in the event of a power failure? FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX  3.Has a burglar alarm response procedure (including all clear) been developed that conforms with local police response procedures? FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX  4.Are procedures for operating, testing, and maintaining the burglar system in place and rigorously followed? FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX   Recommended Corrective Action and Date of Implementation: FORMTEXT       General Comment Section: FORMTEXT       FORMTEXT       Supporting Documentation: FORMTEXT       FORMTEXT       BRANCH SECURITY REVIEW CHECKLIST Section 6 Silent Robbery Alarms YES NO N/A1.Is the office protected by a silent alarm system? FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX  2.When triggered does the alarm report directly to police or an intermediate or proprietary monitoring station? FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX  3.Has a robbery response plan been established and implemented which conforms to local police alarm response procedures? FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX  4.Are alarm actuators located at each teller station, inside the vault, and at all other workstations where currency is handled or customers are served? FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX  5.Can all alarm actuators be operated covertly? FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX  6.Do all employees receive initial training on how to actuate the alarm system and under what circumstances they should do so? FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX  7.Do all employees test their alarm actuators at least once a month? FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX   Recommended Corrective Action and Date of Implementation: FORMTEXT       General Comment Section: FORMTEXT       FORMTEXT       Supporting Documentation: FORMTEXT       FORMTEXT       BRANCH SECURITY REVIEW CHECKLIST Section 7 Closed-Circuit Television Surveillance Systems YES NO N/A1.Is the camera system working properly and are the camera angles appropriate? FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX  2.Do cameras provide surveillance of all office entrances? FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX  3.Do cameras provide surveillance of all teller stations? FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX  4.Are CCTV pictures periodically monitored by branch or security personnel during business hours? FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX  5.Are recorded images retained for at least 60 days before being deleted by the camera system? FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX  6.Is test video periodically reviewed by the security officer for coverage and clarity? FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX  7.Is the system inspected by a qualified service technician at least twice a year? FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX  8.Is the camera coverage and the recording system checked on a daily basis, to ensure quality pictures and that the system is working correctly? FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX   Recommended Corrective Action and Date of Implementation: FORMTEXT       General Comment Section: FORMTEXT       FORMTEXT       Supporting Documentation: FORMTEXT       FORMTEXT       BRANCH SECURITY REVIEW CHECKLIST Section 8 Night Depository YES NO N/A1.Is the area surrounding the night depository properly illuminated? FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX  2.If state or local ordinances specify lighting requirements, does your lighting system comply? FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX 3.Is the bag depository door equipped with a tamper resistant lock? FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX  4.If the unit designed to prevent fishing and trapping of deposits? FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX  5.Is the depository located so any activity around the unit is visible from a public area? FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX  6.Are architectural and landscaping features around the night depository designed to deprive would be robbers of concealed positions to await customers making deposits? FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX   Recommended Corrective Action and Date of Implementation: FORMTEXT       General Comment Section: FORMTEXT       FORMTEXT       Supporting Documentation: FORMTEXT       FORMTEXT       BRANCH SECURITY REVIEW CHECKLIST Section 9 Automatic Teller Machines YES NO N/A1.Does the ATM have dual control? FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX  2.Are the cash dispenser and depository chute designed to prevent fishing and trapping? FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX  3.Is the surveillance camera positioned to record criminal activity at and around the ATM? FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX  4.Is the ATM located so any activity around the ATM is visible from a public area? FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX  5.Are architectural and landscaping features around the ATM designed to deprive would be robbers of concealed positions to await customers making deposits or withdrawals? FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX  6.If a remote ATM, is the service equipped with a silent robbery alarm, telephone, or other means of communication with law enforcement officials? FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX  7.If a remote ATM, is the service entrance equipped with a viewing port or closed-circuit television system that allows personnel inside the service room to view activity outside? FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX  8.Does the ATM provide customers with adequate privacy to prevent bystanders from observing details of their transactions (e.g., entry of their pin numbers)? FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX   Recommended Corrective Action and Date of Implementation: FORMTEXT       General Comment Section: FORMTEXT       FORMTEXT       Supporting Documentation: FORMTEXT       FORMTEXT       BRANCH SECURITY REVIEW CHECKLIST Section 10 Teller Stations YES NO N/A1.Are teller counters of sufficient height to discourage a bandit from vaulting them or are they otherwise protected (e.g., by bullet-resistant windows)? FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX  2.Are teller counters manufactured with bullet-resistant materials or equipped with under-counter steel? FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX  3.Are access gates to teller areas kept secured during banking hours? FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX  4.Are all tellers equipped and trained to use bait money? FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX  5.If teller nameplates or badges are used, are only first names used? FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX   Recommended Corrective Action and Date of Implementation: FORMTEXT       General Comment Section: FORMTEXT       FORMTEXT       Supporting Documentation: FORMTEXT       FORMTEXT       Section 11 Safe Deposit Operations YES NO N/A1.Are renters positively identified before granting access? FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX  2.Is each coupon booth checks immediately after the customer leaves? FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX   Recommended Corrective Action and Date of Implementation: FORMTEXT       General Comment Section: FORMTEXT       FORMTEXT       Supporting Documentation: FORMTEXT       FORMTEXT       BRANCH SECURITY REVIEW CHECKLIST Section 12 Opening Procedures YES NO N/A1.Is the all clear signal changes at least once every quarter? FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX  2.Are employees instructed to contact the security officer or the police if the all clear signal is not displayed within the allotted time? FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX  3.Are the employees instructed not to gather at the bank entrance while awaiting entry? FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX  4.Are all persons except office employees refused entry to the office before opening? FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX   Recommended Corrective Action and Date of Implementation: FORMTEXT       General Comment Section: FORMTEXT       FORMTEXT       Supporting Documentation: FORMTEXT       FORMTEXT       Section 13 Closing Procedures YES NO N/A1.Are all employees instructed to look for strangers and suspicious customer behavior at the end of the business day and to actuate surveillance cameras and notify the security officer or branch managers if their suspicions are aroused? FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX  2.Is the banking office inspected to ensure all valuables have been secured, all customers have left, all exterior windows and doors are securely locked, and all alarms, lighting, and security devices intended for use during non-business hours are operating? FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX   Recommended Corrective Action and Date of Implementation: FORMTEXT       General Comment Section: FORMTEXT       FORMTEXT       Supporting Documentation: FORMTEXT       FORMTEXT       BRANCH SECURITY REVIEW CHECKLIST Section 14 Key and Combination Control YES NO N/A1.Is a log maintained listing all employees who have received office keys? FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX  2.If a terminated employee fails to return a key, or is otherwise suspect, are the locks changed on all exterior doors? FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX  3.Are excess keys kept in a locked box in a secure area? FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX  4.Is dual control maintained over vault and safe combinations so that no single employee is capable of accessing the vault or safe alone? FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX   Recommended Corrective Action and Date of Implementation: FORMTEXT       General Comment Section: FORMTEXT       FORMTEXT       Supporting Documentation: FORMTEXT       FORMTEXT       Section 15 Bait Money, Dye Packs and Electronic Homing Devices YES NO N/A1.If the bait money disguised as strapped currency, is it banned with a fresh band and does it appear identical to regular strapped currency? FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX  2.Is bait money kept in an accessible place in each tellers top drawer? FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX  3.Is bait money also kept with cash reserves in the vault or safe? FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX  4.Does bait money consist of used Federal Reserve Notes? FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX  5.Are bait money forms initialed, dated and filed with the security officer or his designee? FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX   Recommended Corrective Action and Date of Implementation: FORMTEXT       General Comment Section: FORMTEXT       FORMTEXT       Supporting Documentation: FORMTEXT       FORMTEXT       BRANCH SECURITY REVIEW CHECKLIST Section 16 Height Markers YES NO N/A1.Are height reference markers or visible strips of tape installed at a six foot height on the door frames at all entrances to the office? FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX  2.Are height reference markers indicating counter height installed at each teller station? FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX  3.Are all employees trained to use height reference markers to estimate a suspects height? FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX   Recommended Corrective Action and Date of Implementation: FORMTEXT       General Comment Section: FORMTEXT       FORMTEXT       Supporting Documentation: FORMTEXT       FORMTEXT       Section 17 Visitor Identification Procedures YES NO N/A1.Is access to non-public areas within the banking office by doors and gates that are locked at all times? FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX  2.Is a log book maintained to document all visitors entering restricted areas of the banking office? FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX  3.Is the visitors identity and authorization verified by telephone to the visitors company or office unless both the visitor and the reason for the visit is known to office personnel? FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX   Recommended Corrective Action and Date of Implementation: FORMTEXT       General Comment Section: FORMTEXT       FORMTEXT       Supporting Documentation: FORMTEXT       FORMTEXT       BRANCH SECURITY REVIEW CHECKLIST Section 18 Rubbish Retention YES NO N/A1.Is rubbish from the lobby, teller areas and other locations where transactions are conducted, collected on a daily basis? FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX  2.After the retention period has expired are all documents (e.g., deposit or withdrawal slips, voided checks, application forms, etc.) shredded, incinerated or disposed of by donded recycling company which guarantees their destruction? FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX   Recommended Corrective Action and Date of Implementation: FORMTEXT       General Comment Section: FORMTEXT       FORMTEXT       Supporting Documentation: FORMTEXT       FORMTEXT       Section 19 Evidence Protection YES NO N/A1.Are employees trained to follow established procedures for handling and protecting evidence? FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX   Recommended Corrective Action and Date of Implementation: FORMTEXT       General Comment Section: FORMTEXT       FORMTEXT       Supporting Documentation: FORMTEXT       FORMTEXT       BRANCH SECURITY REVIEW CHECKLIST Section 20 Fire Security YES NO N/A1.Is the office protected by smoke detectors and fire alarms? FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX  2.Are an adequate number of multi-purpose fire extinguishers located in accessible locations? FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX   Recommended Corrective Action and Date of Implementation: FORMTEXT       General Comment Section: FORMTEXT       FORMTEXT       Supporting Documentation: FORMTEXT       FORMTEXT       Section 21 Training YES NO N/A1.Do branch personnel know what to do if they receive a bomb threat or extortion / kidnap call? FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX  2.Do branch personnel know the importance of maintaining confidentiality of security and operations procedures? 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