Is the building owned by the trust
- Adults and Community
- Children's and Families
- Combined dental service
- Learning disabilities
Who manages the building?
Vulnerability of the property
When is the building occupied?
Who is responsible for opening the building?
Describe the opening procedure for the building:
Who is responsible for closingthe building?
Describe the procedure for closing the building:
Is it a bedded unit
What is the building used for?
What clinics are held?
What type of patients/service users are seen?
Is there an external perimeter fence
Can access to the perimeter of the site be restricted?
Can access to the buildings be restricted?
Is there external lighting?
Who or what neighbours the site?
Is there a back up generator on site? - if yes - where is it?
Are portering staff employed on site - if so how many and at what times?
Are security staff employed on site?
What is the guard specification? What are there key duties?
Are there any lone workers?
Has a risk assessment been completed?
Is there access control in the building
- swipe card
- digital key pad
- push button key pad
Is there access control on the main entrance?
Can the access control be overridden?
Who holds the keys to the site?
Is there an intruder alarm?
How is this monitored?
Is there CCTV
Is the CCTV monitored?
Who maintains the CCTV system?
How is the footage from the CCTV stored?
Are there any non physical assets - Patients, staff and visitors - provide details
Are there any physical assets - IT servers, patient records - provide details
What are the security arrangements in place?
What is the threat? State the perceived threat, the likely abilities of the attackers, the tools they may use and likely methods of attack.
What is the consequence of compromise?
- Small building / verbal
Is there provision for the security of staff property
Are lockers provided.
Is there a staff room?
How is the door secured?
Was it secured at the time of the visit?
Is patient property retained?
Do staff complete patient property checklists on admission
- On discharge
- When new items brought in
Do the patients have the ability to lock and secure there own items?
Are all staff wearing current BCHC identification?
Has a departmental risk assessment been completed?
Findings from other departments/areas
Are there any additional comments?
Who is responsible
Staff informed of findings
Staff present during the assessment have been informed of the findings.