Crime Audit Checklist
Use this form to review security controls, record audit findings, and track corrective actions for crime prevention and response.
Audit Information
Audit Date
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Auditor Name
*
Organization / Site Name
*
Audit Location or Department
*
Please Select
Perimeter
Entry Lobby
Reception
Security Office
Warehouse
Retail Floor
Loading Dock
Administration
Other
Audit Type / Scope
*
Routine Audit
Follow-up Audit
Incident-Triggered Audit
Spot Check
Area Being Reviewed
*
Perimeter
Entry Points
CCTV
Lighting
Access Control
Inventory Storage
Staff Procedures
Incident Reporting
Checklist and Observations
Security Controls Checklist
*
Rows
Compliant
Partially Compliant
Non-Compliant
Not Applicable
Notes
Perimeter security
1
2
3
4
Entry/exit controls
5
6
7
8
Visitor management
9
10
11
12
CCTV coverage
13
14
15
16
Alarm systems
17
18
19
20
Patrol procedures
21
22
23
24
Visibility of Surveillance
*
Poor
1
2
3
4
5
6
7
8
9
Excellent
10
1 is Poor, 10 is Excellent
Adequacy of Lighting
*
Poor
1
2
3
4
5
6
7
8
9
Excellent
10
1 is Poor, 10 is Excellent
Access Control Effectiveness
*
Poor
1
2
3
4
5
6
7
8
9
Excellent
10
1 is Poor, 10 is Excellent
Patrol Coverage
*
Poor
1
2
3
4
5
6
7
8
9
Excellent
10
1 is Poor, 10 is Excellent
Alarm Readiness
*
Poor
1
2
3
4
5
6
7
8
9
Excellent
10
1 is Poor, 10 is Excellent
Incident Reporting Readiness
*
Poor
1
2
3
4
5
6
7
8
9
Excellent
10
1 is Poor, 10 is Excellent
Were any recent incidents observed?
*
Yes
No
Description of Observed Issues
Overall Risk Level
*
Low
Medium
High
Critical
Corrective Action and Review
Corrective actions required
*
Responsible person or team
*
Target completion date
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Priority of action
*
Immediate
Within 7 days
Within 30 days
Planned
Final audit notes and recommendations
Audit result or status
*
Passed
Passed with findings
Failed
Needs reinspection
Submit Audit
Should be Empty: