Title Page
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Site conducted
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Assessment 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
Neighbourhood
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Is the property in a residential area with a low crime rate?
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Do other employees live nearby?
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Is the police and fire protection adequate and within a ten minute response time?<br>
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Are there alternate routes to and from the dwelling?
Property Type
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Is the property a Stand Alone House?
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External Picture of the House
House Entrance
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Is there adequate lighting in fromt of the house?
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Are all lights working at sufficient height to prevent tampering?
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Is there a solid fence separating the house from public access?
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Is there a sold gate at the entrance to the property which is easy for the resident to enter?
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Have hiding places near doors, windows, and garage or parking areas been illuminated or eliminated?<br>
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Is there a security Guard on site?
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How many hours per day?
House Exterior and Rear Yard
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Does the House have a Rear Yard?
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Is the rear yard secured by a fence at an adequate height to deter intruders?
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Are there any poles, boxes, trees, or out-houses that would help an intruder scale your wall or fence?<br>
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Is there external gates in the rear yard?
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Are these gates locked at all times?
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Do residents have keys for this gate?
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Are the exterior lights adequate to illuminate the grounds, <br> particularly around gates and doors?<br>
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Is the property an Apartment?
General Building
Building Entry
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Is there adequate lighting in front of the building?
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Are all lights working at sufficient height to prevent tampering?
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Have hiding places near doors, windows, and garage or parking areas been illuminated or eliminated?
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Are the public areas of the building controlled and well lit?
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Are the lobby and elevator visible from the street?
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Are secondary entrances to the building and parking area controlled? <br>
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How many floors in the building?
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Is there a security guard on site?
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How many hours per day?
Building Exterior
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Does the building have and exterior area on the Ground Floor, or services area?
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Is the area secured by a fence at an adequate height to deter intruders?
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Are there any poles, boxes, trees, or out-houses that would help an intruder scale your wall or fence?<br>
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Is there external gates in this area?
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Are these gates locked at all times?
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Do residents have keys for this gate?
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Are the exterior lights adequate to illuminate the grounds, particularly around gates and doors? <br>
Building General
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Is the building fitted with a fire alarm system?
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Is the fire alarm system fully operational?
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Is the fire alarm system tested monthly and serviced 6 monthly?
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Is the fire alarm panel accessable?
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Are there manual call points or break glass alarms fitted to the fire alarm system?
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Is there adequate signage installed?
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Is the building fitted with a sprinkler system?
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Are sprinkler heads correctly installed in all parts of the building?
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Is their pressure switches connected to the fire alarm system?
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Is the sprinkler system serviced 6 monthly?
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Is the building fitted with a fire hydrant system?
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Is the system pressurised?
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Are their adequate hydrants on each floor?
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Are their fire hoses and nozzles at each hydrant?
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Is the building fitted with a fire pump?
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What is the capacity of the fire pump?
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Is there a storage tank for fire water?
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What is the fire water storage capacity?
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Is the fire pump started monthly?
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Is the fire pump serviced 6 monthly?
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Is the building fitted with hose reels?
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Is there an adequate number per floor?
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Is there adequate signage?
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Is the building fitted with fire extinguishers?
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Are the fire extinguishers appropriate type?
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Are the fire extinguishers in serviceable condition?
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Are the fire extinguishers serviced 6 monthly?
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Are the fire extinguishers appropriately mounted between 0.8m and 1.2m?
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Is their adequate fire extinguisher signage?
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Does the building have emergency exit stairwells?
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Is there a secondary exit stairwell?
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Is the stairwells fire and smoke isolated with fire rated doors?
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Are the doors unlocked or fitted with emergency push bars?
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Do the stairwells lead to an external exit?
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Is the building fitted with emergency lighting?
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Is it all currently working?
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Is it tested 6 monthly?
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Is the building fitted with exit signs and lights?
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Are they all currently working?
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Are they serviced 6 monthly?
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Are all exit pathways and stairwells clear of obstacles?
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Does the building have emergency evacuation plans clearly visible throughout the building?
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Is their dedicated emergency assembly points?
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Does the building have an emergency generator?
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Is it serviced and tested regularly?
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Is there any fire protection in the generator?
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Does the building have CCTV system?
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Is it recorded and remotely accessable?
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Does the resident have access to the footage?
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Does the building have any additional fire protection of firefighting systems?
Apartment
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What floor is the Residents Apartment located on?
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How many Apartments on this floor?
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Are there more than one exit route from this floor?
Gas Cylinder Storage
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Is there Gas Cylinders stored on site?
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How Many Gas Cylinders are on site?
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Are the Gas Cylinders Properly Secured?
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Are the gas cylinders located on level ground away from any heat or flame source?
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Do the Gas Cylinders appear in good Condition?
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Do the Gas Hoses and Fittings appear in good condition?
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Are the gas hoses and fittings made from appropriate materials? <br>HOSE CLAMPS AND RUBBER TUBING ARE NOT ACCEPTABLE.
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Is the Hose Assembly as short as practicable?<br>Less than 1.2m
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Is there a good quality regulator fitted to the gas cylinder?
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Are all conection tight and secure?
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Is there any visual or audible leaks in the gas system?
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Is there any test dates or certification visible on Gas Cylinders?
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Is there any gas appliances installed outside such as BBQ?
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Is this appliance designed for outdoor use?
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Has Gas Safety Signage been installed?<br>HAZCHEM, NO SMOKING, NO NAKED FLAME
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Is there a fire extinguisher located near to where the gas cylinders are stored?
Swimming Pool
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Does the property have a swimming pool or any other body of water deeper than 300mm?
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Is it fitted with a pool fence at least 1200mm high that cannot be climbed by children?
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Is there self closing gates fitted with latches above 1200mm?
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Is there lifesaving equipment on site?
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Is their a CPR Resuscitation sign on site with clear instruction in English and Khmer?
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Does the pool appear clean and in a suitable condition for swimming in?
House/Apartment Interior
Doors and Windows
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Are the exterior doors of solid wood or metal construction?
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Are locks on the exterior doors of the cylinder type?
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Are locks on exterior doors dead lock style and jimmy-proof?
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Can any of the door locks be opened by breaking a glass or thin wood panel next to the lock?<br>
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Can all the doors, including those on the porch, balcony, <br> basement, terrace, and roof, be locked securely?<br>
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Are all of the locks in working order?
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Are all of the doors kept locked when not in use?
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Are all of the keys accounted for and available in the case of an emergency?
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Are the exterior hinges protected?
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Does anyone, other than the immediate family, have a key to the residence (e.g. previous tenants, owners, servants, friends)?<br>
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Are all locks securely mounted and tamper proof?
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Do you lock your padlocks in place when the doors are unlocked (garage, storage room, unused servants' quarters, etc.)?<br>
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Do you hide a spare key to your main entrance under a doormat, flower pot, or some other nearby, obvious location?<br>
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Is there a peephole, electronic doorman or interview grille fitted in the main door?
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Do you answer the door partially dressed, or without checking who has knocked or rung the bell?
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Are all external windows protected with locks?
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Are all external windows protected with properly installed bars?
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Are all windows securely installed?
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Can window locks be unlocked by breaking the glass?
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Do you keep all windows locked when they are shut?
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Do you secure sliding windows with a rod or charlie bar?
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Have emergency escape hatches been incorparated into the bars on at least one window?
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Are all glass doors secured with a security door or grill?
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Kitchen
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Is there gas cooking appliances in the kitchen?
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Are there gas bottles located in the kitchen?
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Does the gas appliance have any form of compliance plate?
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Is the appliance designed for use with LPG?
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Does the gas appliance appear to be properly installed?
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Is the gas appliance designed for indoor use?
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Do Gas Hoses and fittings appear in good condition?
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Are the gas hoses and fittings made from appropriate materials? <br>HOSE CLAMPS AND RUBBER TUBING ARE NOT ACCEPTABLE.
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Can any electrical supply to any gas appliances be easily isolated?
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Is there adequate space between the gas appliances and flamable materials such as furniture or fittings?
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Is there an exhaust fan or other ventilation near the gas appliance?
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Is there a fire extinguisher in the kitchen?
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Is the fire extinguisher in serviceable condition?
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Has the fire extinguisher been serviced in the past 6 months?
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Is there a fire blanket in the kitchen?
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Is there a heat detector fitted in the kitchen?
Other Rooms
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Rooms
Room
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Room Name
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Is there a fire extinguisher in the room?
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Is the fire extinguisher in a serviceable condition?
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Has the fire extinguisher been serviced in the last 6 months?
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Is the fire extinguisher correctly mounted between .8m and 1.2m?
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Is there a smoke detector fitted in the room?
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What type of smoke detector is fitted?
- 10 Year Battery
- Hard Wired
- Domestic with standard battery
- Detector attached to building fire alarm
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Are smoke detector tested 6 monthly?
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Does this room have a balcony?
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Does this room have an external exit?
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Is there any other safety and secuirty issues in this room?
Balconies
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Are the balcony or other apartment windows accessible from another balcony, ledge, roof, or window?<br>
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Are the balcony rails higher than 1m?
House/Apartment General
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Is there a security alarm system fitted inside the dwelling?
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Does the alarm have an external alerting device, such as a bell or siren?
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Is the alarm linked by transmitter to a central monitor station?
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Does the system have panic buttons placed at strategic locations around the residence?
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Is the alarm regularly serviced and tested?
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Are there security cameras installed inside the dwelling?
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Is there a first aid kit in the dwelling?
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Do all residents and domestic staff know how to operate a fire extinguisher?
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Does the dwelling have an operational emergency radio, including an outside antenna?<br>
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Do the occupants, including older children and domestic employees, know how to use the radio?<br>
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Are emergency phone numbers (fire, police, ambulance) kept near the telephone?<br>
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Has a background check and health check been conducted on domestic employees?
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Have children and employees been briefed on security requirements, such as locking windows and doors, not admitting strangers, and not accepting packages?<br>
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Do you keep cash and small valuables in a safe storage place?
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Do you have a list of the serial numbers of your watches, cameras, electronics, computers, stereo, etc.? <br>
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Do you have an accurate description (with photographs) of all valuable property which does not have serial numbers?<br>
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Do you keep an inventory of all valuable property?
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Do you avoid unnecessary display of your valuable items?
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Have you given your family and domestic staff instructions on what to do if they discover an intruder is attempting to break in or is already in the house?<br>
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Have you told your family and domestic staff to leave the house undisturbed and call the police if they find a burglary has been committed?<br>
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Have you saved the number for emergency services in every phone in the house?
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Do you know how to report a fire and your dwelling location in Khmer language?<br>
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Do you and your family have an emergency escape plan with alternate emergency escape routes? <br>
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Have you practiced this emergency plan?
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Have you instructed your staff regarding the admission of strangers and the need to verify the authenticity of their credentials?<br>
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Are you, your family, and servants alert regarding strange vehicles or persons who may have you under surveillance or may be watching your residence for a future burglary?<br>
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Are there any firearms or other weapons in the dwelling?
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Are all residents trained to use it?
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Is it safely stored out of reach of children?
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Is the dwelling fitted with an internal shelter?
Garage
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Is the garage secured at all times?
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Is there access to tools that may be used to foece entry into your dwelling?
Vehicles belonging to the Residence
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Are there any vehicle belonging to the residents?
Vehicle
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Vehicle Type
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Is the vehicle kept locked at all times?
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Is there a fire extinguisher fitted in the behicle?
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Is there a first aid kit fitted in the vehicle?
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Is the vehicle fitted with front and rear dashcams?