DATJ 203 Weekly Security Site Check

• Site conducted

  Select

• Business unit

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

• In which country are you completing this check list?

  Ireland

  UK

• Are exterior lights in working order?

  Yes

  No

  N/A

• Are interior lights in working order?

  Yes

  No

  N/A

• Is the fence in working order?

  Yes

  No

  N/A

• Are roller doors in working order?

  Yes

  No

  N/A

• Closed when not in use

• Is the perimeter fence in working order?

  Yes

  No

  N/A

• Skips (check contents)

  Yes

  No

  N/A

• FOBs

  Yes

  No

  N/A

• Number of Cars in the Car Park

• Are all employees wearing badges?

  Yes

  No

  N/A

• CCTV list completed weekly

  Yes

  No

  N/A

• Is the visitor log up to date?

  Yes

  No

  N/A

• Is there a secure "High Value Cage" (HVC) onsite

  Yes

  No

• Is this locked and secured

  Compliant

  Non-Compliant

• Is it free from any damage

  Compliant

  Non-Compliant

• Integrity Check of Perimeter Fence/Boundary

  Yes

  No

  N/A

• Gate/Barriers Secure & Functioning

  Yes

  No

  N/A

• Door/Windows/Shutters Secure

  Yes

  No

  N/A

• Locking Devices Effective

  Yes

  No

  N/A

• CCTV System Fully Functioning

  Yes

  No

  N/A

• CCTV Data Storage Verified at 30 Days Minimum

  Yes

  No

  N/A

• External Lighting Functioning

  Yes

  No

  N/A

• Intruder Alarm System Functioning

  Yes

  No

  N/A

• Fire Door Alarms Working

  Yes

  No

  N/A

• Fire Detection System Functioning

  Yes

  No

  N/A

• Access Control System Checked

  Yes

  No

  N/A

• Visitors Records Checked

  Yes

  No

  N/A

• Employee vehicle parking permits displayed

  Yes

  No

  N/A

COMPLETION

• Name and signature of inspector

  Sign