Title Page
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Document No.
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Client / Site
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Conducted on
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Prepared by
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Location
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Are station checks being properly recorded?
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Red Zone
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Amber Zone
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Green Zone
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Were staff conducting Security Checks aware of the zones, H.O.T and W.H.A.T Protocol, and emergency procedures?
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Were there any unexplained gaps in search records?
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Are staff and tenants in possession of valid photo ID?
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Are rubbish bins on the station of an approved design?
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Are there Security posters or notices on display at the station?
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Were Security announcements heard during the audit?
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Was access to non-public areas prevented by locked doors etc?
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Were bulk rubbish containers locked when not in use?
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Is the SSP available for review and is in date?
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Were all storage containers located in public areas secure i.e. Grit Bins?
Back page
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Additional observation and comments:
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Follow up actions?
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Follow up actions?
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Follow up actions?
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Follow up actions?
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Follow up actions?
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