Information
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Mater Health Services - Quarterly Security Audit
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Building Name
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Address (include hospital name, floor, ward etc.)
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Prepared by
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Conducted on
1.0 Electronic Access Control
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1.1 - Is access control sufficient for area? If no, please make suggestions for improvement.
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1.2 - Are all electronic access controls functioning including locked fire doors?
2.0 Staff Security
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2.1 - Do staff feel that the walk from car park are to work place is well lit and clear of obstacles? If no, please details and log job. (sample minimum 1 staff member in work area)
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2.2 - Are all duress alarms (fixed and portable) fully operational?
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2.3 - Are staff aware of Code Black procedures? (sample minimum 1 staff member in work area)
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2.4 - Are staff aware of actions required when a child/baby is missing? (Sample minimum 1 staff member in work area, applicable to MCH and MMH)
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2.5 - Does the ward have adequate CCTV coverage?
3.0 Patient Security
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3.1 - Does the ward have lock-down?
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3.2 - is lock-down fully functional?
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3.3 - Are external emergency exits secure?
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3.4 - Are patients able to secure their valuables?
4.0 Ward Security
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4.1 - Are door locks and grills secure?
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4.2 - Are window locks and grills secure?
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4.3 - Is duress system fully functional?
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4.4 - Does intruder detection alarm operate correctly?
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4.5 - Do staff feel security patrols are sufficient? (Sample minimum 1 staff member. For example lock doors, make note of unusual visitors, check ID, secure cash?)
5.0 Other notes or issues identified
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5.1 - Have you identified any other safety issues during inspection? Please details location and include picture if possible.
