IFS and CCTV review.

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

• Date of last IFS operation

  Date

• All STP's ETD checks completed inc. walk through MD

  Compliant

  Non-Compliant

• CCTV reviewed and watched of full IFS screening and dispatched?

  Compliant

  Non-Compliant

• CCTV also reviewed for any potential insider threat or any other suspicious behavior during IFS process.

  Compliant

  Non-Compliant

• Vehicle supervised at all times after search including sealing process after loading

  Compliant

  Non-Compliant

• Stock supervised after 50% final search while loading.

  Compliant

  Non-Compliant

• 8.1 and 8.2 Filed and correctly filled in?

  Compliant

  Non-Compliant

• Seal Log up to date on the system?

  Compliant

  Non-Compliant

Processes

• All Staff Searches up to date, Lockers, cars and personnel

  Yes

  No

  N/A

• Empty media searched fully including the underneath before stock is put into/onto it.

  Compliant

  Non-Compliant

• All Doors secured?

  Compliant

  Non-Compliant

• Vehicle searches viewed and recorded.

  Compliant

  Non-Compliant

• All Staff wearing ID's?

  Compliant

  Non-Compliant