Goodwell Property Security 2

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Security Procedure

• Is visitor control procedure in place?

  Yes

  No

  N/A

• Is decoration control procedure in place? Any decoration guidelines for contractor? Any worker registration mechanism?

  Yes

  No

  N/A

• Is contingency procedures manual kept in the security counter?

  Yes

  No

  N/A

Security Personnel

• Is security guard familiar with relevant procedures?

  Yes

  No

  N/A

• Is security guard alert with stranger?

  Yes

  No

  N/A

• Is security familiar with the operation of security control facilities?

  Yes

  No

  N/A

Security Measures/Facilities

• CCTV Surveillance System

  Yes

  No

  N/A

• Panic/Burglar Alarm

  Yes

  No

  N/A

• Motion/Infrared/Thermal Detection System

  Yes

  No

  N/A

• Is there security facility location plan?

  Yes

  No

  N/A

• Is security facility normally functioned?

  Yes

  No

  N/A

• Is security facility regularly tested?

  Yes

  No

  N/A

• Is security facility maintained?

  Yes

  No

  N/A

Vulnerable Security Area

• Location 1 Improvement

  Yes

  No

  N/A

• Location 2 Improvement

  Yes

  No

  N/A

• Location 3 Improvement

  Yes

  No

  N/A

• Location 4 Improvement

  Yes

  No

  N/A

• Location 5 Improvement

  Yes

  No

  N/A

• Location 6 Improvement

  Yes

  No

  N/A

• Location 7 Improvement

  Yes

  No

  N/A

• Location 8 Improvement

  Yes

  No

  N/A