Security -- Hip Trends Clothing Store
Security Plan Part a -- Overall Description -Business Divided into three areas: Parking Lot, Main Store, Storage and Receiving:
Parking Lot
Approximately 50 car limit
Security Lighting, automatically timed for Dusk -- guarantees that the lot is never dark for clients or employees.
Main Entrance -- two security cameras continually sweeping parking lot; allows for monitoring of potential criminal activity.
Bullet-proof glass infused with titanium threads for window security; inability for rioters to break in or loot.
Main Store
Double closed front gate (metal); security tested.
Security Detection Devices at Door; coded to merchandise.
Continuously moving cameras within store (ceiling mounted)' continuously monitored during open hours, taped during closed hours.
Motion sensor alarm set during off hours.
Security office monitored cameras and two way mirrored glass
Posted signs: "Shoplifters Will Be Prosecuted -- You are being taped"
Receiving Area
Double sided metal door, key coded on delivery door
Security cameras in back room; prevent employee theft or potential danger to employees.
Security lighting on loading dock; dock and read lot never in the dark.
Security camera in Manager's office near safe with feed to Security Company -- prevents in-store collusion.
Part B -- Physical Security -- Three part structure; appropriate locking doors with appropriate access codes for employee entrance and loading dock; Lighted front and rear parking lots; Continuously monitored ceiling mounted cameras (during business hours); Metal doors for front and rear entrance; panic buttons at both registers and in back room (2 places; 1 in Mgr. office, 1 near outside door of break room) (Nadel, 2004).
Part C -- Information Security -- Four part information security structure:
1. Data continuously backed up every 5 minutes to central hard drive.
2. Data backed up offsite at 3am daily.
3. Hard drive code encrypted and limited access.
4. Employee records and data kept in encrypted files.
Part D -- Personnel Security -- Above all, a single employee (including managers) are never to be in store alone after hours. Security personnel scheduled 30 minutes before and 30 minutes after first and last employee. On major shopping days, add additional human security to front entrance. Panic button at register alters security, if security does not respond within 45 seconds, automatically dials local police office with emergency notification. Adequate smoke and fire alarms, 3 fire exits accessible to employees and customers. Part of employee training is understanding store security, locations of exits,
Part E- Liability Issues -- Pre-opening walk through with insurance representatives to ensure:
Compliance with local and State regulations
Non-skid and back support pads at both registers.
Try not to schedule employees over 4 hours without sit down break.
Flooring, wall material, and decorations all UL tested an in compliance.
Employees trained in proper way to load, pick up, and handle merchandise; signed release on file based on training period.
Dock and back room workers wear back support.
Security office monitors that all appliances are turned off at closing.
Contracted with snow and ice removal company for front and back lots based on weather related issues.
Employees sign agreement and acknowledgement regarding monitoring procedures.
Adherence to State laws regarding breaks and meal periods.
Train staff to greet everyone and offer help regularly; Use phones to page security for suspected shoplifters (Shoplifting procedures in Appendix C).
$100 bills are slid through small safe opening at both registers; cash is picked up 4 times per day by security personnel; who run X-Out notification and then verify amounts with employee they are relieving. Two signatures verify each "deposit." If out of balance by more than 5%, investigate; continual infractions may result in termination.
Employees do not take deposits to bank, instead, security firm contracted to pick up deposits every other day. These are verified by sign out sheets and manager's nightly books.
Part F- Departmental Dependencies -- Each Department plays a synergistic role within the company; all are dependent upon security and the security company in one way transactions and verification of numbers. Employees always have a witness during cash checkout procedures'. Discounted employee purchases must be run through manager. Once a month store meeting has time allotted for store security issues and concerns.
Part G -- Emergency and Disaster Plan -- In the event of a fire or bomb threat, the following procedure is in place:
Dependent on fire location; employees are preassigned a quadrant every schedule; they are responsible for herding customers to nearest open exit in the event of a fire.
If internal fire, automatic sprinklers will turn on; in addition there are 6 fire extinguishers; 1 under each register; 1 near front door, one neat rear of store; 1 near break room, 1 near backdoor entrance.
Exit use dependent upon fire location; if in front; side and rear used, etc.
For bomb threat, priority is clearing the store as quickly as possible.
Received bomb threats by phone require emergency exit procedures until fire department/bomb squad clear building.
Fire and bomb threat procedures part of employee training; specific threat requires evacuation; non-specific requires comprehensive search of store.
If possible, use bomb threat checklist (See Appendix B) to help identify caller as well as establish credibility of threat (Perkins, 1999).
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