Branch Physical Security and Alarm Test Inspection

Periodic inspection for branch physical security controls, including alarm functionality, CCTV coverage, panic buttons, lighting, and door/window locks.

Inspection Details

• Branch name / location
• Inspection date and time
• Inspector name and title
• Inspection type
• Alarm test coordinated with monitoring center or security vendor
• Reference procedure or SOP used
• Inspection notes

Exterior Perimeter and Entry Points

• Exterior doors, frames, and hinges show no visible damage or tampering
• Door locks function properly and secure all designated entry points
• Windows and other openings are secured and free of obvious vulnerability
• Exterior lighting provides adequate illumination at entrances, parking, and approach paths
• Perimeter areas are free of obstructions that could conceal unauthorized access
• Signage, fencing, gates, and access barriers are intact and functional where installed

Alarm System and Monitoring

• Intrusion alarm panel shows normal status with no active trouble or tamper indicators
• Alarm test signal was received and acknowledged by the monitoring center or designated responder
• Alarm siren or audible notification activates at expected volume
• Alarm keypad, duress code, and arming/disarming functions operate as intended
• Alarm zones and sensors respond without delay or false indication during test
• Alarm panel battery backup or power status is normal

CCTV and Video Surveillance

• Required camera views cover entrances, teller line, lobby, cash-handling areas, and exits
• Camera image quality is clear enough to identify activity and faces at key points
• Cameras are powered, recording, and showing normal operational status
• Time and date stamp on recorded video is accurate
• Recorded footage retention and playback access are available per branch procedure

Panic Buttons, Interior Security, and Final Review

• Panic buttons or duress alarms are present at required locations and unobstructed
• Panic button test signal was received and acknowledged by the monitoring center or designated responder
• Interior doors, vault access points, and restricted areas remain secured when not in authorized use
• Any deficiencies, non-conformances, or failed tests were documented with corrective actions
• Inspector signature