13.3.1Cash, other than the amount required by tellers during working hours, must be held in the Safe/Vault;
13.3.2The Safe/Vault must be firmly secured on a solid floor;
13.3.3The Safe/Vault must always be kept out of sight of customers or general public;
13.3.4The Safe/Vault must be held/operated under joint custody of two people (i.e. under dual control) at all times, preferably, with one key and a code/biometric lock;
13.3.5Cash movements outside the licensed premises must be carried out through an approved Cash In Transit (CIT) agent;
13.3.6Customers, strangers or other outside parties must not be given access inside the teller areas, cash room where the banknotes are sorted/counted, Safe/Vault room and other back offices, etc. without having an appropriate justification; and
13.3.7Appropriate registers must be maintained to log the details of visitors who access teller areas, the cash room, Safe/Vault room and back offices.