Daily Branch Opening Checklist

Complete this checklist before opening the branch to customers. All security protocols must be followed, cash balances verified, and systems confirmed operational before unlocking doors.

  • Industry: Retail
  • Frequency: Daily (pre-opening)
  • Estimated Time: 15-20 minutes
  • Role: Branch Manager / Opening Manager
  • Total Items: 31
  • Compliance: FFIEC IT Examination Handbook, Bank Secrecy Act, OCC Safety & Soundness

Security & Access

Verify security systems and access controls.

  • Alarm system disarmed by authorized staff; access log recorded?
  • Unauthorized access attempts detected
  • CCTV operational; cameras unobstructed and recording?
  • Cameras faulty

Cash & Vault Controls

Verify vault procedures and cash balances.

  • Vault opened per dual-control policy; time-delay observed?
  • Policy deviations
  • Opening cash balances verified against system?
  • Variance amount
  • Variance Notes

Systems Readiness

Verify banking systems and network connectivity.

  • Core banking systems and terminals operational?
  • Terminals down
  • Network connectivity stable; backup line available?
  • Outage duration

Initial Setup & Documentation

Complete initial documentation and preparation

  • Inspector / Assessor Name
  • Date
  • Location / Area
  • Inspection Type
  • Previous findings reviewed?

Safety & Compliance Verification

Verify all safety requirements are met

  • All safety protocols being followed?
  • Emergency exits clear and accessible?
  • First aid supplies available and stocked?
  • All hazards identified and controlled?
  • Required PPE being worn correctly?

Operational Standards Check

Verify operational standards and procedures are maintained

  • Standard operating procedures being followed?
  • All equipment in proper working condition?
  • Maintenance schedule current?
  • All staff training current and documented?

Quality Assessment

Evaluate quality standards and performance metrics

  • Quality standards met for all items checked?
  • Any deficiencies or non-conformances identified?
  • Root cause analysis completed for issues?
  • Continuous improvement opportunities identified?

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Why Use This Daily Branch Opening Checklist?

This daily branch opening checklist helps retail teams maintain compliance and operational excellence. Designed for branch manager / opening manager professionals, this checklist covers 31 critical inspection points across 7 sections. Recommended frequency: daily (pre-opening).

Ensures compliance with FFIEC IT Examination Handbook, Bank Secrecy Act, OCC Safety & Soundness. Regulatory-aligned for audit readiness and inspection documentation.

Frequently Asked Questions

What does the Daily Branch Opening Checklist cover?

This checklist covers 31 inspection items across 7 sections: Security & Access, Cash & Vault Controls, Systems Readiness, Initial Setup & Documentation, Safety & Compliance Verification, Operational Standards Check, Quality Assessment. It is designed for retail operations and compliance.

How often should this checklist be completed?

This checklist should be completed daily (pre-opening). Each completion takes approximately 15-20 minutes.

Who should use this Daily Branch Opening Checklist?

This checklist is designed for Branch Manager / Opening Manager professionals in the retail industry. It can be used for self-assessments, team audits, and regulatory compliance documentation.

Can I download this checklist as a PDF?

Yes, this checklist is available as a free PDF download. You can also use it digitally in the POPProbe mobile app for real-time data capture, photo documentation, and automatic reporting.

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