1.1 - Is access control sufficient for area? If no, please make suggestions for improvement.
1.2 - Are all electronic access controls functioning including locked fire doors?
2.1 - Are all duress alarms (fixed and portable) fully operational?
2.2- Are staff aware of Code Black procedures? (sample minimum 1 staff member in work area)
2.5- 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)
2.3- Does the ward have adequate CCTV coverage?
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)
3.1 - Does the ward/area have lock-down?
3.2 - is lock-down fully functional?
3.3 - Are external emergency exits secure?
3.4 - Are patients able to secure their valuables?
4.1 - Are door locks and grills secure?
4.2 - Are window locks and grills secure?
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?)
5.1 - Have you identified any other security issues during inspection? Please details location and include picture if possible.