CCTV

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

1a. Level 1: Operational Requirement - statement of overall security needs

1b. Level 2: Operational Requirement - define the need for CCTV

1c. Level 3: Technical Specification - detailed CCTV system specifications

1d. Level 4: System Commissioning - assess performance of installed CCTV systems

2. Level 1: Operational Requirement

• a. Site Plan:

• Add location
  Address

• Add drawing

  Drawing

• Add media

  Media

• b. Statement of problems, threats and security issues

• c. Stakeholders: site operators, landlord, licensing boards etc...

• d. Risk Assessment: staff security, health & safety

• e. Success Criteria: deterrence, surveillance, safety, prosecution

• f. Determine the Most Effective Solution:

3. Level 2: Operational Requirement

• a. Define the Problem

• i. Location:

• ii. Activity:

• iii. Purpose of observation:

• iv. Target Speed:

• b. Operational Issues

• i. Who monitors:

• ii. When monitored:

• iii. Where monitored:

• iv. Response:

• c. System Requirements

• i. Alert Function:

• ii. Displays:

• iii. Recording:

• iv. Export / Archive:

• d. Management Issues

• i. Constraints:

• ii. Legal Issues:

• iii. Maintenance:

• iv. Resources:

4. Level 3: Technical Guidance

• a. Lighting:

• b. Cameras:

• c. Transmission:

• d. Recording:

5. Level 4: System Validation

• a. System Design Specifications

• b. System Commissioning:

• i. Live product:

• ii. Recorded product:

• iii. Test target:

• c. System Auditing:

• Select date

  Date

• Add signature

  Sign