CCTV Assessment - Review

• Document No.

• Audit Title

• Conducted on

  Date

• Prepared by

• Location
  Address

• Review Date

  Date

Legal Disclaimer

• This CCTV system and the images produced by it are controlled by Broadland Housing Group who is responsible for how the system is used and for notifying the Information Commissioner about the CCTV system and its purpose (which is a legal requirement of the Data Protection Act 1998). Our use of Closed Circuit Television (CCTV) adheres to the principles of the Data Protection Act 1998, Human Rights Act 1998, Regulation of Investigatory Powers Act 2000 and other relevant legislation.
  
  We, Broadland Housing Group, have considered the need for using CCTV at this site and have decided it is required for the prevention and detection of crime and for protecting the safety of our staff/tenants. It will not be used for other purposes. We conduct an annual review at each site that contains CCTV.

Justification

• Is the justification for the CCTV still valid?

  Yes

  No

Camera Logistics

• Does the system still work as intended?

  Yes

  No

• Are the cameras still in their original position?

  Yes

  No

• Have any new cameras been added?

  No

  Yes

• Are CCTV signs still in place?

  Yes

  No

Recorder Location

• Is this location still secure?

  Yes

  No

• Is there still restricted access?

  Yes

  No

• Is there remote access

  No

  Yes

• Is this still secure?

  Yes

  No

• Is this still restricted?

  Yes

  No

• Remote access is contained within Broadland Housing Group's main office at NCFC, Jarrold Stand, Carrow Rd, Norwich, NR1 1HU. The recording unit is in the server room which has a coded door lock and is accessible only by the ICT staff.

• Comments

Review

• Further Action

  Select The current coverage is sufficient Additional CCTV required Reduction of CCTV required Re-siting of CCTV is required

  • The current coverage is sufficient
  • Additional CCTV required
  • Reduction of CCTV required
  • Re-siting of CCTV is required

• Comments

• Stephen Edwards Senior Health & Safety Officer Broadland Housing Group

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