CCTV -initial Set Up Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Address of location audit
  Address

Facilities

• Is there anywhere suitable in the building to locate a computer, monitor and recording equipment?

  Yes

  No

  N/A

• What signage is required and where should it be located?

  Yes

  No

  N/A

• Can the area be secured to prevent unauthorised access?

  Yes

  No

  N/A

Compliance

• Does the location of the camera and signage comply with the Workplace Surveillance And Privacy Acts?

  Yes

  No

  N/A

Access to computer

• Who will have authority to monitor and check footage?

  Yes

  No

  N/A

• Who will have authority to save any footage that may be required for Council, police or other authorities?

  Yes

  No

  N/A

• How often is footage to be checked?

  Yes

  No

  N/A

Training requirements.

• Who needs to be trained?

  Yes

  No

  N/A

• What training is required?

  Yes

  No

  N/A