AHA Security Assessment Checklist
AHA Security Assessment Checklist
Email:_______________________________
Please ensure you make a blank copy of this assessment for your records in order to update
information annually. It is strongly recommended that the Checklist is used as soon as any
significant renovations are undertaken at the hotel.
Below is a checklist to help you identify the areas of your Hotel that may pose a security risk to
staff and patrons. This is a generic assessment and may not cover all the security risks to your
Hotel. Please ensure you answer each question in this Security Assessment Checklist. If you
answer ‘no’ or are unsure with any of the questions, please refer to the Suggested Treatment in
the back of this Checklist to assist in enhancing your Hotel security. Hotel security can also be
enhanced by contacting your Local Service Area Crime Prevention Section to carry out a security
audit of your Hotel.
YES NO COMMENTS
POLICE CONTACT
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YES NO COMMENTS
ACCESS CONTROL
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YES NO COMMENTS
17. Is landscaping well maintained to enable clear
sightlines from within the Hotel (e.g. cutting
back overgrown planting)?
18. Is there working security lighting installed that
adequately lights the entry points?
19. Is the floor design arranged to provide good
sightlines within the premises? (e.g. there should
be good sightline from the cash area(s) to the
front door)
20. Are reception/counter heights appropriate for
each part of the premises?
21. Are visitors/customers prevented from accessing
the area behind the bars, cashier areas and
other back of house areas?
22. Does the Hotel have an appropriate sign in/out
process for Trade Visitors? (are visitors asked for
identification, does a staff member accompany
visitors at all times, etc.)
23. Is a cloak room /bag holding service provided at
point of entry? If so, is it monitored/supervised?
24. Are there appropriate internal signs to guide
visitors/patrons/guests?
25. Are cash registers or other area(s)where cash is
kept a reasonable distance from the front door?
26. Are ceiling spaces secure? (e.g. cannot be
accessed from an adjoining property?)
27. Does the Hotel have a policy regarding the
wearing of helmets /hats/beanies etc., on the
premises? If so is the policy displayed
adequately?
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YES NO COMMENTS
31. Are vehicles which have been identified as
suspicious investigated as soon as they are
discovered? (vehicle parked close to entry
points with occupants, vehicles parked in
unusual positions, vehicles driving slowly around
carparks with the occupants paying close
attention to the activities etc.)
PROPERTY IDENTIFICATION
TELEPHONES
SAFES
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YES NO COMMENTS
46. Is access to the safe(s) restricted, including
keeping doors to cash areas locked at all times ?
47. Is the safe located in an area separate from the
cash area?
48. Is signage displayed to advise of time delay
before cash can be removed from the safe?
49. Is the location of the safe and cash counting area
excluded from any publically displayed plan of
the premises? (it should not be shown on any
evacuation plan on public display)
CASH HANDLING
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YES NO COMMENTS
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YES NO COMMENTS
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YES NO COMMENTS
95. Are staff trained in the use of CCTV equipment
and able to access and retrieve files if necessary?
96. Is the equipment checked to ensure that
cameras have not been moved and that there
are no “black spots”?
INFORMATION SECURITY
COMMUNICATION
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YES NO COMMENTS
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YES NO COMMENTS
HOLD UPS
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WHAT DO YOUR RESULTS SHOW?
If you answered ‘No’ or were unsure about any of the questions, refer now to the suggested
treatments in the back of this booklet to enhance your Hotel’s security. These changes will help
reduce the risk to you, your Hotel, your staff and customers.
Where you have answered ‘Yes’ to a questions, regularly review your security needs to ensure
there measures continue to be appropriate.
If you need advice or assistance, please contact your local SAPOL Crime Prevention Section.
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SUGGESTED TREATMENTS
If you answered ‘No’ or were unsure with any of the questions in the AHA|SA Security
Assessment Checklist we suggest you consider making some changes. These changes will help
reduce the risk to you, your Hotel, your staff and customers.
HOTEL PERIMETER
• The boundary of the property should be clearly defined by boundary fences, preferably an
open style construction. This allows great visibility to and from the street, restricts
unauthorised access, and clearly defines your territorial space.
• Warning signs should be strategically posted around the perimeter of your property,
particularly near entry and exit points to warn intruders of security measures:
o WARNING: these premises are under constant surveillance
o WARNING: Time Delay safes on premises
o WARNING: Minimal Cash kept on premises
o WARNING: monitored alarm in operation
Signs can also assist in controlling activities and movements throughout the premises and
grounds.
ACCESS CONTROL
• External doors and window frames should be of solid construction and comply with the
Australian Standards and Fire Regulations (Australian Building Code).
• Doors should be fitted with quality locks which comply with the Australian Standards and
Fire Regulations (Australian Building Code).
• All external doors should be alarmed after hours. Consider alarming all staff only doors after
certain times.
• Windows should be fitted with key operated window locks to restrict unauthorised access.
• Glass can also be reinforced to restrict unauthorised access by:
o Applying shatter resistant film;
o Replacing the existing glass with toughened or laminated glass; or
o Installing metal security grills or shutters.
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• Maintain clear lines of sight between the street, neighbouring properties and buildings.
• Advertising material, posters and curtains should be kept at a minimum to provide a clear
view of the premises from both within and outside.
• Limit the number of entry/exit points to restrict unauthorised access.
• Bar areas should be the domain of staff only and be monitored and secured at all times.
Raised platforms and deep counters can provide added safety for staff by assisting
observation of the public access area and distracting them from possible criminal activity.
• Mirrors can be used to monitor blind spots by positioning them so that people cannot use
them to monitor activities in your Hotel.
• Shelves should be positioned so that staff behind the bar have good lines of sight.
• Landscaping should be maintained regularly with trees and shrubs trimmed away from
doors and windows, to reduce concealment opportunities.
• Install security lighting in and around the Hotel, particularly over entry/exit points to create
an even distribution of light with no glare, e.g. sensor lighting, floodlighting.
• Consider installing sensor lighting which is cost effective as it only activates when movement
is detected within the zone.
• Leave a limited amount of internal lighting on at night to enable police, security guards or
passing people to monitor activities within the Hotel.
• The power board should be housed within a cupboard or metal cabinet and secured with an
approved electricity company to restrict tampering with the power supply.
• Visitor access should be monitored and controlled at all entries into the building.
• Passes can assist in properly differentiating between visitors and staff throughout the
building. These passes should be worn and clearly identifiable at all times. A staff uniform is
an alternative if passes are not practical.
• Contractors will carry identification. Ask to see their identification before admitting them to
your hotel. If you are in any doubt, ring their company to check their authenticity.
• Maintain a contractor register which can also assist in insurance warranty.
• It is recommended you clearly display signage about your hotel’s policy regarding bag
inspections. Where established, this is a condition of entry and a patron who refuses to
allow the bar to be inspected does not commit and offence.. Upon refusal, you can ask the
person to leave your Hotel and you can refuse the person future entry into the Hotel.
Ensure that any such policies are applied reasonably and ensure that they are not applied in
an discriminatory manner.
• Effective signage and directions will provide guidance to visitors/patrons/guests in locating
reception areas and keep visitors away from restricted areas.
• Install height stickers on the inside of your doors, this will help to judge the height of
offenders in the event of crime. (see section on CCTV about capturing these stickers on
video)
PROPERTY IDENTIFICATION
• Record descriptions, model information and serial numbers of all Hotel property for easy
identification (a form has been included to assist you).
• Your property list, photographs and other documentation should be adequately secured.
Copies should also be secured away from the premises.
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• Identify your property with a traceable number such as your Hotel name/Liquor Licence
Number/logo/ABN etc. for identification. There are many ways in which to identify your
property such as an engraving pen, ultra violet (UV) pen or micro dot system.
• When you sell your property, place a neat line through your traceable number to show that
it is no longer valid. It is also a good idea to give the person a receipt to prove the sale of the
item.
• Photograph and record the details of unique items to aid in their recovery if stolen.
• Ensure that you have adequate insurance for the replacement of property.
TELEPHONES
• Telephones should be pre-programmed with the emergency number ‘000’ and police
attendance ’13 14 44’.
• Telephone lines or boxes should be secured with an approved lock to avoid tampering.
SAFES
• A safe designed and installed to the Australian Standards can provide additional security for
money and other valuables.
• Anchor the safe to the floor or install into an internal wall to prevent easy removal. Install it
in an area where access is limited and away from public view.
• The safe should have a drop chute facility so that staff can deposit money without having to
open it. Install double key entry safes, particularly where security companies are involved in
clearances.
• Consider a time delay lock, which means that the safe can only be opened at a particular
time (or times) each day.
• The safe should be locked at all times when not it use.
• Whilst counting cash from the safe, the door to the office/room should be kept locked at all
times and the staff member counting the cash should not be disturbed at any time.
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CASH HANDLING
• Establish clear cash handling procedures within your Hotel to reduce opportunities for
crime.
• ATMs should be kept operational until the venue has closed, then should be cleared and
filled after hours. Note to coin machine (Tiny Tellers) must be disabled between 2 am and 8
am where trading is permitted during these times. They should not be cleared of notes until
after the premises have closed.
• Limit the amount of cash held on the premises and publicise this fact (e.g. No cash kept on
premises stickers where this is the case.).
• Limit the amount of money held in the cash register at any time by using as small a float as is
practical for your hotel and where possible, install electronic payment systems such as
EFTPOS.
• Establish and enforce policies relating to amount of cash to be held in tells and keep floats
to a minimum.
• Cash registers should be positioned in such a way that the cash cannot be seen by a
potential offender.
• If customers want to know how long they have to wait for their money tell them something
along the lines of “It won’t take long, it is hotel policy not to disclose the exact time for your
safety and mine, it won’t take too long.”
• Have a secure area for handling and counting cash. ALWAYS keep this area secure and out of
sight of the general public and access ways.
• Duty Managers should skim tills every hour and put the cash into a time delay safe. All staff
should take responsibility for their own till and notify the Duty Manager to sweep their till if
their maximum float level is reached. Duty Mangers should also sign a skim sign off form at
the cashier.
• When it is quiet, or late at night, only one till should be operating at front of house.
• Lock cash registers when not in use. Clear money from the cash register on a regular basis It
is good practice to lock the till draws in the safe after hours.
• Cash drawers (and gaming drop boxes)should be left open when empty at the close of
business.
• Cash drawers should be clearly labeled with the Hotel name and department so they can be
traced in the event that they are stolen.
• Prepare a cash pick up report for management to review on a daily basis.
• Use a minimum of two staff, or reputable, licensed security services, when personally
transferring money to or from the bank.
• Banking routines should be varied, such as changing what time money is transferred. The
frequency of banking should be increased when there is a high cash turnover.
• Don’t use conspicuous bank bags when transferring money.
• Avoid wearing uniform or identification when moving money to or from the bank.
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SECURITY PERSONNEL– Guards and Crowd Controllers
• Some Hotels may require on-site security to enhance physical security or as a condition of
licence.
• If employing or contracting security personnel ensure that they hold the appropriate
security licence and that they are authorised to work in licensed premises (this includes
those being engaged through a licensed security company).
• Security personnel can be used to randomly patrol your Hotel, particularly in an isolated
location.
• If employing security directly (not through a security Company) check the information, and
ask for any gaps to be explained. During recruitment consider the following:
o Full name.
o Current address and any previous address in the last five years.
o Date of birth.
o Taxation number.
o Full details of references (names, addresses and contact details).
o Full details of previous employers, including dates of employment.
o Check that they have the appropriate Security licence class and that they are
approved to work in licensed premises by the Liquor and Gambling Commissioner.
• New employees should have their background, references and referees checked before
commencing, while probity checking is done as part of the application process it is good
practice to have the applicant obtain a National Police Clearance Certificate.
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CLOSED CIRCUIT TELEVISION (CCTV)
• CCTV systems act as a deterrent for offenders and should be of the best quality affordable.
Recommended that the system is capable of storing images for a minimum period of 31
days. If there is any incident which is likely to result in civil or criminal action the images
should be stored on disc or tapes for permanent retention.
• CCTV can enhance the physical security of your hotel and assist in the identification of
people involved in anti-social or criminal behaviour.
• Any surveillance system should be manufactured and installed by a qualified and suitably
licensed company and tested regularly.
• Cameras should be installed both within and around the Hotel to maximise surveillance
opportunities. Take care to ensure “black spots” are eliminated or minimised
• Digital or video technology should be used to record images from the cameras. Images
should be capable of downloading to disk or formatted to enable transmission
electronically.
• If using an analogue system it is preferable to purchase a minimum of 31 tapes and number
them sequentially, ensuring the tapes can store sufficient data on them for the time period
of use. Each tape can be used on the corresponding day of the month and renewed each
year.
• Cameras should monitor the cashiers area, high cost merchandise or areas with poor natural
supervision.
• TV monitors should enable staff to monitor activities on the camera.
• Recording equipment should be installed away from the bar area to avoid tampering.
• Staff should be trained in the correct use of the system.
• Ensure that the requirements of the Privacy Act are adhered to.
• Use Hotel television screens/posters etc., to advise patrons of CCTV monitoring.
• If a robbery takes place, burn the images from CCTV to a dvd/cd as soon as possible to make
sure they will be available to police.
• Cameras should be checked regularly to make sure there are no cobwebs/bugs/plants etc.,
obstructing vision.
• The whole CCTV system should undergo regular maintenance to ensure that the system is
working correctly.
INFORMATION SECURITY
• Limit access to confidential information.
• Sensitive material and confidential records should be shredded when no longer required or
disposed through security destruction services.
• Business critical information should be regularly backed up.
• Records which are required to be maintained for legislative purposes (time and wage
records, other employment related documents, financial records should be securely stored,
and if possible stored electronically. Confidential information should not be left in offices
where unauthorised people ( including staff) cannot access them.
• Computer passwords should be changed regularly to restrict access and avoid misuse by
past and present staff.
• Cancel access promptly when staff transfer or leave.
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COMMUNICATION
• Staff training sessions should be held on a regular basis safety and security procedures of
your Hotel should be a standing agenda item
• Emergency evacuation plans should be implemented and prominently displayed. (ensure
that the location of the safe room, cash counting area or other sensitive areas are not
publically displayed on the emergency plan.
• Have clear policies on critical issues such as handling aggressive customers, cash handling
and shoplifters (in the case of bottleshops).
• Encourage employees to report any suspicious activity.
• Ensure that communication between various parts of the hotel is readily established (see
note about standalone bottleshops above .
FIRE SECURITY
• Ensure fire hydrants and extinguishers installed within the hotel are current and not expired.
They should be checked regularly by the MFS or a fire services company, i.e. every six
months.
• Install an Automatic Fire Detection System.
• Ensure all smoke detectors are working in your Hotel and check them regularly.
• Ensure you have a first aid kit that is properly stocked.
• Staff should be suitably trained in evacuation procedures at least once a year.
• Contact your local fire service for further information.
HOLD UPS
• If a robbery occurs staff should follow the following points (‘CODE A’):
o Calm – remain calm
o Obey – do exactly what you are told
o Description – picture the offender and any weapons
o Evidence – where they went and what they touched – ensure that no one else enter
the area if possible (secure the area if possible).
o Alarm – activate the alarm when it is safe.
• Armed Robbery Procedure Guides should be kept at each till. In the event of a robbery as
many details as possible should be recorded to help aid police.
• Duress alarm buttons should be located throughout the Hotel and all staff should be aware
of their locations.
• Height stickers/gauges should be located at all exits to help provide a description of the
offender to Police. CCTV cameras should be adjusted to be able to see the height stickers.
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CONCLUSION
Whilst this booklet outlines current crime preventative initiatives to assist in enhancing your
security, it does not guarantee your Hotel will be free from criminal activity. Should you require
further information on the subjects listed in this assessment, please contact the Crime
Prevention Section at your nearest police station.
By completing this assessment and implementing the suggested security measures, you are
helping to prevent the opportunity for crime. South Australia Police and the AHA|SA encourages
you to obtain your own independent advice as to the safety and security of your Hotel.
SAPOL and the AHA|SA would like to thank you for your interest in improving the security of
your Hotel and in preventing crime in our community by working together in Keeping SA Safe.
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