Case Study Templete For Work Health And Safety Mit Case Study

603 words - 3 pages

SAMPLE FORM FOR THE RISK MANAGEMENT PROCESS
This form can help set out your risk management process for managing cash-in-transit security risks.
Using this form is not mandatory—you can use whatever means are most useful and practical to manage risks at your workplace.
Customer Name
Branch of Business
Date of Assessment
Assessor’s
Name
Client Code
Servicing Branch/es
Customer Address
Post Code
Name of Contact
Telephone
Fax No
T:
F:
Days of Service
M T W T F S S
When Required
Maximum Daily Value
$ Collection:
$ Delivery
Service Provided
Armoured
Non-Armoured
ATM
Time
2 Key Safe
Banking Service
Banking Service
Replenishment
Travel Time
Cash Collection
Re-Carry
Re-Carry
Break Down Service
Survey Time
Bulk Deliver
Receipt for Cash
Receipt for Cash
Admin Time
Payroll
Cheque for Cash
Cheque for Cash
Km Travel
Other
Armoured Service
978-1-74361-716-8 [Multi-Vol. Set]
Page 11 of 5
Special Client Instructions:
Recommended Parking (see work site map)
All security providers should vary parking within designated guidelines
On Site
Parking Meter
Loading Zone
Street
Off Street
Parking Station
Loading Dock
Designated (as per map)
Notes:
Street Directory
MAP NUMBER
MAP REFERENCE
SPECIAL SECURITY INSTRUCTIONS
PAVEMENT HAZARDS (as per map)
Offender Concealment
Public Access
Obstacles
Access to Client Premises
Lighting
Approach Route
Car Parks
Poorly Visible Route
Comments:
CLIENT WORK SITE (Internal) HAZARDS
Access
Obstacle
Areas of Concealment
Public Access
Fire Doors
Stairwells
Doorways
Passageways
Lifts
Escalators
Comments:
Sample form for the risk management process July 2014 Page 2 of 2
CLIENT WORK SITE SECURITY FEATURES
Cash Office
Hold-up Alarm
On Site Security
On Site Security Armed
Access Control
Closed Circuit Television
Coverage
Other
Comments:
COMMUNICATIONS
INITIAL WORK SITE
RE-CARRY WORK SITE
Vehicle to Control
Satisfactory
Satisfactory
Unsatisfactory—Counter Measure (See Comments)
Unsatisfactory—Counter Measure (See Comments)
Portable to Vehicle
Satisfactory
Satisfactory
Unsatisfactory—Counter Measure...

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