Run Supercenter In-Store Branch Daily Opening Audit — Free

Inspection Details

Inspection date and opening time recorded

Inspector identified

Branch location and store number confirmed

Branch has not opened to customers before completion of audit critical (required)

Yes No N/A

Perimeter Security and Access Control

Public entrance and employee access points are unlocked only as authorized critical (required)

Yes No N/A

Vault door is closed, secured, and access is restricted to authorized personnel critical (required)

Yes No N/A

Alarm panel shows normal status with no active trouble or tamper indicators critical (required)

Yes No N/A

CCTV cameras covering teller line, vault access, and customer area are operating critical (required)

Yes No N/A

Panic buttons and duress alarms are visible, unobstructed, and test status is normal critical (required)

Yes No N/A

Vault and Cash Controls

Vault count reconciles to the opening count sheet critical (required)

Yes No N/A

Cash drawers are balanced and assigned to the correct teller stations critical (required)

Yes No N/A

Dual control requirements were followed for vault access and cash verification critical (required)

Yes No N/A

Cash straps, coin, and currency supplies are present and organized for opening transactions

Yes No N/A

Any cash discrepancy identified at opening is documented and escalated critical (required)

Yes No N/A

ATM and Teller Station Readiness

ATM powers on and completes startup without error message critical (required)

Yes No N/A

ATM cash dispenser, card reader, and receipt printer are functioning critical (required)

Yes No N/A

Teller workstations are powered, logged in, and connected to required systems critical (required)

Yes No N/A

Receipt paper, deposit slips, forms, and pens are stocked at teller stations

Yes No N/A

Customer queue area is clear, organized, and free of trip hazards

Yes No N/A

Any equipment issue affecting customer service is logged and assigned for follow-up critical (required)

Yes No N/A

Compliance Postings and Opening Documentation

Required consumer disclosures and fee notices are posted and legible critical (required)

Yes No N/A

Branch hours, holiday schedule, and contact information are displayed

Yes No N/A

Privacy notice and complaint escalation information are available to customers critical (required)

Yes No N/A

Opening log, incident log, and required daily records are available for use

Yes No N/A

Any missing or outdated posting is documented and corrected before opening critical (required)

Yes No N/A

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Run: Supercenter In-Store Branch Daily Opening Audit

Inspection Details

Perimeter Security and Access Control

Vault and Cash Controls

ATM and Teller Station Readiness

Compliance Postings and Opening Documentation

Get your results