Appendix IPhysical Security Checklist

Building

  1. Facility Address:
              
              
              
              
  2. Description and number of buildings:
              
              
  3. Compounds/products manufactured, tonnages (attach list)
              
              
  4. Facility hours/office hours/shift times
    HoursPersonnelNo. of supervisors
    M-F office          
    Weekend/holiday office
    Shift hours
    Weekdays
    Weekends/holidays
  5. Attach detailed plant maps showing production areas, fence lines, and buildings or annotate an aerial photograph.
  6. Photograph and show location of gates and entrances. Label and attach one picture per page.
  7. Location of primary and secondary security centers
  8. Is all information channeled into both centers from all sensors/cameras, fences/gates, doors, etc. Independently?
  9. Size and number of guards/security force personnel
    HoursPersonnelNo. of supervisors
    M-F office
    Weekend/holiday office
    Shift hours
    Weekdays
    Weekends/holidays
  10. Fence line security: Describe fences and sensors. Attach a drawing, if necessary.
              
              
              
              
  11. Is there a distance between vegetation and fence line?_______________________
  12. Are property boundaries clearly identified? _____________________________
  13. Is fence line illuminated at night? ____________________________________
  14. Are the gates in good condition? _____________________________________
  15. Are the gate hinges internal or external? _______________________________
  16. How are unused gates protected and monitored? _________________________
    • ______________________________________________________________________________________________________________________________________________________ ...

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