Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
1. The Assessed Threat
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Assessed threat as at report date
- 1 (LOW)
- 2 (GUARDED)
- 3 (ELEVATED)
- 4 (HIGH)
- 5 (SEVERE)
- N/A
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Risk (Safe; Extreme Risk; High Risk; Elevated Risk; Guarded Risk; Minimal Risk; N/A)
- Safe
- Extreme Risk
- High Risk
- Elevated Risk
- Guarded Risk
- Minimal Risk
- N/A
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a. Comment:
2. Executive Summary
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a. Comment:
3. The Venue (what it is/how many vendors/expected visitors/branding implications/routine...)
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a. Comment
4. The Environment and Location
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Add media
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a. Comment:
5. Perimeter
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Add media
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a. Comment:
6. Access Control
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Add media
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a. Comment:
7. The Building(s)
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Add media
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a. Comment:
8. Transport To/From, Access By Public
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Add media
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a. Comment:
9. Security
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Security Risk (Safe; Extreme Risk; High Risk; Elevated Risk; Guarded Risk; Minimal Risk; N/A)
- Safe
- Extreme Risk
- High Risk
- Elevated Risk
- Guarded Risk
- Minimal Risk
- N/A
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a. Policing
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b. Additional Policing/Military Options:
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c. CCTV (if any/monitored/recorded/credible):
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d. Evacuation Options:
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e. Security Recommendations:
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f. Contingency Planning Considerations:
10. Health & Safety Environment.
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Health & Safety Risk (Safe; Extreme Risk; High Risk; Elevated Risk; Guarded Risk; Minimal Risk; N/A)
- Safe
- Extreme Risk
- High Risk
- Elevated Risk
- Guarded Risk
- Minimal Risk
- N/A
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a. Integrated Sprinkler System
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Comment:
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b. Smoke/Fire Detectors
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Comment:
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c. Fire Alarm Provision
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Comment:
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d. Emergency Services
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Comment:
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e. First Aid Provision
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Comment:
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f. Emergency Lighting/Backup Generator
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Comment:
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g. Fire Extinguishers/Hoses(staff trained and tested?)
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Comment:
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h. Local Staff Response Capability
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Comment:
11. Conclusions & Recommendations.
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a. Comment
