Appendix IPhysical Security Checklist
Building
- Facility Address:
- Description and number of buildings:
- Compounds/products manufactured, tonnages (attach list)
- Facility hours/office hours/shift times
Hours Personnel No. of supervisors M-F office Weekend/holiday office Shift hours Weekdays Weekends/holidays - Attach detailed plant maps showing production areas, fence lines, and buildings or annotate an aerial photograph.
- Photograph and show location of gates and entrances. Label and attach one picture per page.
- Location of primary and secondary security centers
- Is all information channeled into both centers from all sensors/cameras, fences/gates, doors, etc. Independently?
- Size and number of guards/security force personnel
Hours Personnel No. of supervisors M-F office Weekend/holiday office Shift hours Weekdays Weekends/holidays - Fence line security: Describe fences and sensors. Attach a drawing, if necessary.
- Is there a distance between vegetation and fence line?_______________________
- Are property boundaries clearly identified? _____________________________
- Is fence line illuminated at night? ____________________________________
- Are the gates in good condition? _____________________________________
- Are the gate hinges internal or external? _______________________________
- How are unused gates protected and monitored? _________________________
- ______________________________________________________________________________________________________________________________________________________ ...
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