Boundary Checklist

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Security audit east base

Fence condition/issues
• Add location
  Address

• Add media

  Media

• Main E11 gate working?

  Yes

  No

  N/A

• Appearance and condition

  Excellent

  Good

  Acceptable

  Poor

  Requires immediate attention

• Progress since last survey?

  Yes

  No

  N/A

• Operational risk?

  Safe

  At Risk

  N/A

• Turnstiles & side gates at E10 working? (By gate E11)

  Yes

  No

  N/A

• Appearance and condition

  Excellent

  Good

  Acceptable

  Poor

  Requires immediate attention

• Progress since last survey?

  Yes

  No

  N/A

• Operational risk?

  Safe

  At Risk

  N/A

• Turnstiles at E9 working? (By SW corner of TBC)

  Yes

  No

  N/A

• Appearance and condition

  Excellent

  Good

  Acceptable

  Poor

  Requires immediate attention

• Progress since last survey?

  Yes

  No

  N/A

• Operational risk?

  Safe

  At Risk

  N/A

• Turnstiles & side gates at E6 working? (By side of Bodicea)

  Yes

  No

  N/A

• Appearance and condition

  Excellent

  Good

  Acceptable

  Poor

  Requires immediate attention

• Progress since last survey?

  Yes

  No

  N/A

• Operational risk?

  Safe

  At Risk

  N/A

• Main gate E1 secure?

  Yes

  No

  N/A

• Appearance and condition

  Excellent

  Good

  Acceptable

  Poor

  Requires immediate attention

• Progress since last survey?

  Yes

  No

  N/A

• Operational risk?

  Safe

  At Risk

  N/A

• Turnstiles & side gate at E23 working? (By gate E1)

  Yes

  No

  N/A

• Appearance and condition

  Excellent

  Good

  Acceptable

  Poor

  Requires immediate attention

• Progress since last survey?

  Yes

  No

  N/A

• Operational risk?

  Safe

  At Risk

  N/A

• E34 gates working/padlocked? (By South pen/cabin care)

  Yes

  No

  N/A

• Appearance and condition

  Excellent

  Good

  Acceptable

  Poor

  Requires immediate attention

• Progress since last survey?

  Yes

  No

  N/A

• Operational risk?

  Safe

  At Risk

  N/A

• Main E15 gate secure? (By run pen)

  Yes

  No

  N/A

• Appearance and condition

  Excellent

  Good

  Acceptable

  Poor

  Requires immediate attention

• Progress since last survey?

  Yes

  No

  N/A

• Operational risk?

  Safe

  At Risk

  N/A

• E32 pole barrier/gate working? (By corner of TBJ)

  Yes

  No

  N/A

• Appearance and condition

  Excellent

  Good

  Acceptable

  Poor

  Requires immediate attention

• Progress since last survey?

  Yes

  No

  N/A

• Operational risk?

  Safe

  At Risk

  N/A

• E12 gate ( in main fence line opposite bay 3)

  Yes

  No

  N/A

• Appearance and condition

  Excellent

  Good

  Acceptable

  Poor

  Requires immediate attention

• Progress since last survey?

  Yes

  No

  N/A

• Operational risk?

  Safe

  At Risk

  N/A

• E36 pole barrier secure? (By corner of TBJ Bay 4 end)

  Yes

  No

  N/A

• Appearance and condition

  Excellent

  Good

  Acceptable

  Poor

  Requires immediate attention

• Progress since last survey?

  Yes

  No

  N/A

• Operational risk?

  Safe

  At Risk

  N/A

• TBN main pole barrier and gates working?

  Yes

  No

  N/A

• Appearance and condition

  Excellent

  Good

  Acceptable

  Poor

  Requires immediate attention

• Progress since last survey?

  Yes

  No

  N/A

• Operational risk?

  Safe

  At Risk

  N/A

• TBN turnstiles working?

  Yes

  No

  N/A

• Appearance and condition

  Excellent

  Good

  Acceptable

  Poor

  Requires immediate attention

• Progress since last survey?

  Yes

  No

  N/A

• Operational risk?

  Safe

  At Risk

  N/A

• TBN side gates secure?

  Yes

  No

  N/A

• Appearance and condition

  Excellent

  Good

  Acceptable

  Poor

  Requires immediate attention

• Progress since last survey?

  Yes

  No

  N/A

• Operational risk?

  Safe

  At Risk

  N/A

• Comments or observations?