TO: FROM: Directors, General Managers Corporate Security SUBJECT: Life Safety Security Audit One of Darden s core values is respect and caring. That means we have a genuinee interest in the well-beinprovide every guest, employee and vendor the safest environment in our of others. With that in mind, we are asking our restaurants to help us industry by completing the Life Safety Security Audit. The Audit uses the expertise of each restaurant s management team to inspect their security needs and generates a formal record. The benefits include: Reviewing your restaurant security procedures and practices. Inspecting your restaurant s security equipment. Formalizing security protocol across Darden brands will allow Darden Corporate Security to provide appropriate e support. Please conduct the Audit in an open, candid manner. The Darden Corporate Security Department will then analyze your responses and make specific recommendations as needed. Complete and accurate audit information will result in realistic analysis, timely support (where appropriate) and meaningful recommendations. We appreciate your time and effort in this importantt program. For assistance with specific security problems or emergency situations (24/7), please call (407) 245-4533. Life Safety Security Audit 1
LIFE SAFETY SECURITY AUDIT RESTAURANT: ADDRESS: CITY, STATE AND ZIP CODE: PHONE #: COMPLETED BY: DATE COMPLETED: DIRECTOR OF OPERATIONS: CORPORATE SECURITY REPRESENTATIVE: Please fax completed audit to Corporate Security, 407-245-5788. Life Safety Security Audit 2
FRONT DOORS 1. Do you have armored car signage? 2. Do you have security vendor signage? 3. Do you have a contact alarm? 4. Is the locking system working Properly? 5. Do you have blind spots? Armored car window signage 6. Do you need security mirrors? 7. Does the management team know the Location of the alarm panel? 8. Do the opening and closing teams use Individual pass codes? 9. Does the management team have a Duress code? 10. Does the management team know how and when to use the duress Code? Alarm panel 11. Does the management team know the Personal Identification Code word for Alarm issue calls? Life Safety Security Audit 3
MOTION DETECTORS (Please check locations): 1. Do you have motion detectors in the following locations? Alley Bar Dining room(s) Kitchen Lobby Office 2. For all motion detectors, is the red Indicator light working? Motion detector EMERGENCY EXIT DOOR(S) 1. Do you have security vendor signage? 2. Is the emergency exit device working properly? 3. Do you have a Hose Port? 4. Is the Hose Port locked? 5. Are the interior supply closet doors equipped with a locking device? Life Safety Security Audit 4
BACK OF THE HOUSE CHECKLIST MANAGEMENT OFFICE 1. Do you have the Darden Corporate Security Manual? 2. Is the 24/7 Corporate Security Life Safety signage posted? 3. Does your office door have a 12 x12- Security window or door scope? 4. Is there a Hold-up Alarm in the office? 5. Does the management team know Where this alarm is located? 24/77 Life Safety Signage 6. Questions regarding the Drop Safe: a. Is there a contact alarm on the door? b. Do you have armored car signage on the drop safe door? BACK DOOR(S) 1. Is the emergency exit device working Properly? Armored car signage on drop safe 2. Is there a contact alarm? 3. Is there a Corporate Security sign in a Plexiglas shield on the back door? 4. Does the back door have a 12 x12- Security window? Corporate Security sign Life Safety Security Audit 5
5. Do you have armored car signage on the back door? 6. Do you have exterior security vendor signage? 7. Are there blind spots? Armored car signage on back door 8. Do you need security mirrors? INTERIOR ROOF HATCH 1. Is there a contact alarm? 2. Is there a locking device? PANIC ALARM DEVICE(S) 1. Is there a panic alarm in the freezer? Security mirror 2. Does the management team know where this alarm is located? 3. Is the device 12 18 inches above the floor? 4. Is the device blocked by product or shelving? 5. Is there a panic alarm in the wet box? 6. Is there a panic alarm in the beer Panic alarm device Cage/cooler? Life Safety Security Audit 6
POLICE DEPARTMENT & MALL SECURITY RELATIONSHIPS Have you contacted or developed a relationship with any of the following: 1. Crime Prevention Officer(s) 2. Duty Sergeant(s) 3. Day & Night Patrol Officer(s) 4. Mall Security Manager(s) Review of any recent crime trends / issues: CAMERA SYSTEM - CCTV 1. Do you have Closed Circuit TV? 2. Is it working properly? 3. Is a recorder used? 4. Is signage displayed? Closed Circuit TV (CCTV) 5. Does the management team know how to access video if needed by law enforcement? Life Safety Security Audit 7
EXTERIOR BUILDING AND PARKING LOT CHECKLIST 1. Conduct a night time parking lot and building audit: a. Is the parking lot well lit? b. Are the light covers in good condition? c. Is the building well lit? 2. Landscaping: a. Is the landscaping overgrown? b. Does it obstruct views around front / back door / light poles? 3. Exterior roof hatch: a. Is the gate lock on the ladder secure? 4. Exterior storage / utility doors: a. Is the locking system on the doors secure? b. Do you have exterior security vendor signage? 5. Emergency entry: a. Do you have a Knox Box? b. Is there a key inside? Knox box Life Safety Security Audit 8
Corporate Security Products and Forms To orderr Corporate Security Products and Forms, go to Restaurant DISH > Manager Tools > Forms > Restaurant Form Utility. Then clickk on the Concept Brand Icon > Corporate Security Manual Product & Forms. You will find information on Security Mirrors (to expose blind spots in front & rear of your restaurant), GUARD-X (backdoor emergency exit device) ), Hose Ports (a device that allows your Carpet & Hood Cleaning Technicians to easily pass their hoses and electrical cords through a solid door or wall) and many more safety products. If you have any questions or require additional information, please contact Corporate Security at (407) 245-4533. Life Safety Security Audit 9