Use before searching the SOP library

Safety → Secure → Validate → Document → Escalate → Follow Up

A fast operating layer for AP teams: front desk, gate house, yard, incident response, alarms, CCTV, keys, and seals. Use this to decide what to do now, then escalate when required.

Command card

AP Priority Order

1

Safety

Protect yourself, employees, visitors, drivers, customers, and responders first.

2

Secure

Secure the person, area, gate, trailer, door, alarm point, paperwork, or evidence.

3

Validate

Validate ID, badge, appointment, paperwork, seal, trailer, manifest, access reason, or status.

4

Document

Log it immediately. If it happened, it must be documented.

5

Escalate

Contact the correct leader, support team, vendor, or emergency resource.

6

Follow Up

Confirm the issue is corrected, filed, reported, repaired, or passed down.

Decision support

What is happening?

Search or choose the situation. The first visible result is the action sequence.

Laminated cards

Post-Specific Cards

Print these and place them at the right post. Card 4 belongs at every AP post.

Card 1

Front Desk Control

Mission

Control facility access, visitor registration, employee badge compliance, screening, and secured-area entry.

Start of Shift

  • Review pass-down notes.
  • Confirm visitor and temporary badges are available.
  • Confirm online registration or manual log is ready.
  • Test walk-through metal detector and hand wand.
  • Confirm front desk CCTV views and emergency contacts.

Visitor / Contractor

  • Confirm appointment, valid photo ID, Best Buy contact, nature of visit, and appointment time.
  • Validate visit with Best Buy contact.
  • If verified: register, issue visible badge, document equipment, require escort.
  • If not verified: do not grant access; keep in vestibule/lobby; contact leadership.

Metal Detector Alarm

  • Ask person to remove possible metal items and re-screen.
  • Use hand wand if needed; do not touch the person.
  • Do not place hands inside bags or containers.
  • Escalate unauthorized product, refusal, or policy concern to AP leadership.

Card 2

Gate House Control

Mission

Control yard access, driver validation, inbound trailers, outbound shipments, seals, gate passes, and violations.

Start of Shift

  • Review trailer and yard pass-down.
  • Confirm Vehicle Driver Log, Daily Shuttle Log, Daily HD Log, and Visitor Log.
  • Confirm gate pass process and communications with receiving, shipping, MOD, and yard driver.

Inbound Trailer

  • Require valid photo ID, BOL/paperwork, appointment or schedule number, trailer number, seal number, and destination.
  • If complete: issue gate pass, verify trailer/seal, complete stamp, process in YMS, file paperwork.
  • If missing or incorrect: deny yard access, contact receiving/MOD, driver contacts dispatch, log violation.

Outbound Release

  • Validate driver ID, destination, trailer number, control number, manifest, and seal number.
  • Use VVTT: View, Verify, Tug, Twist/Turn.
  • If incorrect: hold trailer, notify outbound leadership, do not release until corrected, document.

Card 3

Yard Security Control

Mission

Protect trailers, product, equipment, gates, fence line, lighting, cameras, and yard access.

Daily Yard Inspection

  • Fence line has no cuts, washouts, obstructions, or breach.
  • Gates are secured; yard lighting and cameras are working.
  • Product trailers are secured and staged correctly.
  • No product trailers along fence without approval; no high-value or TV trailers along fence.
  • Camera tours occur during overnight and non-operational hours.

Approved Product Trailer Staging

  • Backed into dock door.
  • Rear against building.
  • Back-to-back with another trailer.

Escalate Immediately

  • Unsecured product trailer, missing trailer, trailer on site but not in system.
  • Fence damage, unsecured gate, lighting/camera outage impacting security.
  • Product trailer against fence without SCAPSSM approval.

Card 4

Incident / Alarm / CCTV / Keys / Seals

Mission

Respond safely, preserve evidence, document facts, escalate correctly, and protect critical controls.

Alarm Activation

  • Do not pursue or detain.
  • Stay in a safe area and monitor CCTV.
  • Identify alarm area if possible and assist law enforcement.
  • Notify AP leadership; begin call list if leadership has not responded within 15 minutes.

Alarm Will Not Arm

  • Notify alarm vendor, SCAPSSM, and GM/Director.
  • Key holder remains on site with another Best Buy employee.
  • Stay until repaired, relieved, or alternate security is approved.

Keys / Seals

  • No key handoff; temporary keys require AP authorization and log entry.
  • Missing, broken, or stolen keys escalate immediately.
  • Store seals securely, restrict access, validate sequence, issue sequentially, report discrepancies.

Operating cadence

Required Rhythm

Daily

  • Metal detector and hand wand test.
  • CCTV/front desk/gate views check.
  • Yard security inspection.
  • Drop trailer zone audit.
  • Outbound trailer audit.
  • Logs maintained and pass-down written.

Weekly

  • Full yard audit.
  • Yard security validation by APAM or facility leadership.
  • Review aging trailers and unresolved discrepancies.

Monthly

  • Monthly Security Walk in Survey Solutions.
  • Confirm recurring security opportunities are corrected.
  • Review access control, alarms, CCTV, yard, gates, keys, seals, and awareness.

As Needed

  • Alarm testing and alarm down-time response.
  • Badge access review.
  • Seal inventory review.
  • Peak/holiday/civil unrest readiness review.
  • Weapons signage validation.

Control Statement

APTSOP is a tactical quick-use guide extracted from SOP requirements. It does not replace the official SOPs. When there is any conflict, the official SOP and leadership direction control.