CIT Risk Assessment Sec. CIT Risk Assessment Complete the Cash In Transit Risk Assessment for your activity. Clarify any questions with your instructorDate of risk assessment(Required) Your instructor(Required)Select InstructorBarry HamiltonPeter HeumillerTroy TollhurstNichole HarrisYour Name(Required) First Last Business name(Required)Business address(Required)Type of serviceSelect service typeATM ReplenishmentBankingChangeDelivery of cashClearance of cashDay or days to be serviced Monday Tuesday Wednesday Thursday Friday How oftenSelectSpecific days as per aboveWeeklyFortnightlyMonthlyCash limit(Required)Declare estimated Cash movement amountUp to $10kUp to $80k$80k – $100k$100k – $500kFor insuranceDoes any part of the valuables have to transit through an airport or sea port?(Required)YES or NOYES – STOP and notify your managerNo – Continue risk assessmentKeysSelectBumb key/s requiredMaster or sub key/s requiredSwipe cardNFCLaguard keyCencon keyEquipment Required ATM Cassetts ATM Cassett bags One trip plastic cash bag Calico bag/s and Zip seals Reusable utility bag with anti tamper seals Docket book Soft skin vehicle – Non Armoured Light Armoured vehicle Heavy Armoured vehicle Select all items you believe will be required for your activity.Parking On site On street Off street Parking meter Parking station Loading zone Loading dock Pavement Hazards(Required) Offender concealment Public access Obstacles Lighting Poorly visible route Car parks Other None identified at time of assessment Client worksite (Internal) Hazards(Required) Access issues Heavy fire doors Obstacles Stairwells Escalators Areas of concealment Doorways Public access Passageways Client Work Site Features Unknown Cash Office Access control Hold-up Alarm CCTV On Site Security On Site Security Armed Communications Mobile Phone Duress Device – Portable Officer to Vehicle Officer to base Vehicle to base Officers signatureYour NameYour NameYour NameYour Name
