1. Security Training

2. Security Officer Physical-”name” ITT-”name”

3. SECURITY TOPICS Cash Opening/Closing Procedures Keys/Alarm/Combinations Fire Arms Negotiable Instruments Robbery Burglary Kidnapping

4. Verify Limits Bait Money Cash Audits Locked Drawers DualControl

5. Opening/ClosingProcedures Two employees All Clear Signal Cash & Sensitive Materials Locked Check all areas, windows, etc.

6. Keys/Alarm/Combinations

7. Miscellaneous No Negotiable Instruments maintained on premises No Firearms Allowed

8. Robbery Procedures Follow Instructions-DON’T be a Hero! Activate alarm if/when safe & call 911 afterwards Handle the note only on the edges and put it out of sight Pay attention to details of robber and weapon Lock doors immediately and refrain from conversation Secure all remaining cash in the vault Only the CEO is authorized to be a spokesperson

9. Burglary After hours: Executive management will respond to alarm False alarms should be reported to Security Officer During opening procedures: Notify security officer and police Do not open the office Don’t touch anything

10. Kidnapping Notify Security Officer and CEO Keep kidnapping confidential Follow Law enforcement instructions