Title Page
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Site conducted
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Conducted on
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Prepared by
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Location
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Document #
Duress
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Has each duress alarm been tested that day?
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When was the last date the alarm has been tested?
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Are staff aware of documented procedure in testing alarms?
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Is there a written record that all alarms are working properly?
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Are duress alarms integrated with other security systems such as video footage?
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Does the duress alarm automatically alert security personnell?
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Have employees been trained on how to use duress alarms correctly?
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Is there a formal record that training has occurred?
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Is there routine maintenance on the duress alarm system?
React
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Is there a camera footage live access to each interview room and high risk area that can be seen by staff?
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Do all staff know who the 1st, 2nd, and 3rd responder is supposed to be?
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Do all staff know what tasks each responder are supposed to fulfill?
Assess
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Do staff find it easy to locate where the alarm is coming from?
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Have staff been trained on how to identify relevent code?
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Do staff know when to call police?
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Is there a first aid officer on-site at all times?
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Is there a fire warden on site at all times?
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Are staff aware of emergency evacuation routes?
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Do staff know when they should prevent clients entering the building?
Contain
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Is there a staff member directly responsible for using the paging system on-site during all working hours?
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Is staff member confident in using that paging system?
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Does the internal paging system alert staff in a timely manner?
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How long (in minutes) did the notification take to be sent to staff after page was sent
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Is there a clear process for updating employees and clients on incident?
Evaluate
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Is there a structured process that staff are aware of for conducting post-incident reviews following each emergency?
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Are action items captured after reviews to improve and update emergency response?
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Is there a standardized documentation process for recording details of the emergency response?
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Do staff know how to easily access incident report forms?
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Are employees involved in providing feedback of the effectiveness of the emergency response?