Self Assessment Form
(Security Measures as per SOP)
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Bank Name:
Branch Name:
Branch Address:
Current Month:
1 Is the cash limit above 2.5 million? Yes No
2 Guard deployment at the branch in accordance with the SOP regarding cash in the safe limits?
(Three guards in case over 2.5 million)
(Two guards in case below 2.5 million) 		Yes No
3 Branch is equipped with alarm system in proper working condition and linked with a response system? Yes No
4 Safes, Lockers, Cabinets are kept in strong room? Yes No
5 Is the DVR for CCTV System kept in hidden and secure place? Yes No
6 Strong room has proper steel door with dual / triple control? Yes No
7 Concealed cameras have been installed inside the ATM machine and also outside the room / premises where ATM machine is installed to enable a clear view outside ATM room / premises? Yes No
8 Security guards are hired from security company registered with Home Department? Yes No
9 Particulars of security guards are verified from Special Branch? Yes No
10 Security guards engaged have received training in APSAA Training School / Elite Police Training School / District Police Lines? Yes No
11 Security guards employed at the branch are trained in use of weapon provided to them by the security company? Yes No
12 Entrance camera is of at least 2 mega pixels? Yes No
13 Is the guard profile / record available as duplicate with the bank for verification? Yes No
14 Have all the security guards undergone firing practice during last 6 months?
If employed less then 6 months, did they undergone initial firing practice?		 Yes No
15 Are private security guards self employed by the branch? Yes No
16 Are the self employed private security guards verified by Special Branch Police? Yes No
17 Are the self employed private security guards trained by authorized training school? Yes No
Make sure that all the fields of the check list are filled properly. Fields left un-answered will be saved as . Check list once uploaded can not be altered and will be considered final.

  


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