London pleasure gardens site visit.

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

General facility impressions and security posture

• Is the facility in an area that is generally patrolled by police?

  Yes

  No

  N/A

• What is the estimated volume of daily visitors?

• Comments

• What assets need to be protected?

• What is the security posture for this facility?

• What is the most important aspect of security?

  access control

  internal shrinkage/theft control

  parking lot control

  presence

• What are the most important areas of this facility as relates to safety and security?

Security Program Organization

• Is supervision provided for and available 24 hours per day?<br>

  Yes

  No

  N/A

• How many security officers are on site there names?

• Is the officer staff fixed to a post or do they rotate?

  Fixed

  Rotate

Routine Daily and Incident Reporting Procedures

• Are incident reports used?

  Yes

  No

  N/A

• How are incident reports distributed?

• Comment

Communications

• Are two way radios used?

  Yes

  No

  N/A

• Is there a sufficient quantity of them?

  Yes

  No

  N/A

• Are the radios functioning properly?

  Yes

  No

  N/A

Camera Program Details

• Are cameras installed

  Yes

  No

  N/A

• How many cameras are functional

• How many cameras are inoperable

• Are cameras actively monitored?

  Yes

  No

  N/A

Fence

• Is there a fence around the facility?

  Yes

  No

  N/A

• Are there any areas which are left un-fenced?

  Yes

  No

  N/A

• Is the fence rigidly attached to post?

  Yes

  No

  N/A

• Do security personnel inspect fences regularly?

  Yes

  No

  N/A

Lock and Key Control

• Are keys to the building controlled?

  Yes

  No

  N/A

• If security is responsible for keys describe the process

• Is there a clear process for issuing keys

  Yes

  No

  N/A

• Describe

Security Patrol

• Are security patrol tours performed at the facility?

  Yes

  No

  N/A

• Do the patrols include internal and external patrols meaning fence surrounding the site and internal meaning waterside?

  interior only

  exterior only

  both

• Are the patrol routes efficient?

  Yes

  No

  N/A

• Are important checkpoints covered?

  Yes

  No

  N/A

• How long does a tour take to complete?

Visitor Vehicle Access

• Is the an access control system in place for visitor vehicles?

  Yes

  No

  N/A

• Are visitors announced?

  Yes

  No

  N/A

• Describe system and procedures

• Are visitors required to park in certain areas?

  Yes

  No

  N/A