NWVL Security Audit - Homestead

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

Main Homestead Gate

• Is the gate working at per designed?

  Yes

  No

  N/A

• Is the gate closed properly at all times?

  Yes

  No

  N/A

• Is the light at the gate working?

  Yes

  No

  N/A

• Is the chains and padlock available to lock the gate immediately?

  Yes

  No

  N/A

• Are only authorized personal accessing the gate?

  Yes

  No

  N/A

• Is the area around the gate clean and well maintained?

  Yes

  No

  N/A

Perimeter Fence

• Is the fence pine structure in good condition and as designed?

  Yes

  No

  N/A

• Are there 5 strands of barbed wire on the fence at all times?

  Yes

  No

  N/A

• Is the fence free of means of access from above? Example tree branches or structure

  Yes

  No

  N/A

• Is the fence free of means of access from underneath?

  Yes

  No

  N/A

• Are all the external lights working properly?

  Yes

  No

  N/A

• Is there a good fire break along the fence both inside and outside?

  Yes

  No

  N/A

Flat 7 Gate

• Is the gate working at per designed?

  Yes

  No

  N/A

• Is the gate closed properly at all times?

  Yes

  No

  N/A

• Are only authorized personal accessing the gate?

  Yes

  No

  N/A

• Is the chains and padlock available to lock the gate immediately?

  Yes

  No

  N/A

• Is the area around the gate clean and well maintained?

  Yes

  No

  N/A

Borehole

• Facility has perimeter fence?

  Yes

  No

  N/A

• Is the fence free of any deficiencies? For example - holes, tears, missing fence, bent, broke or disconnected poles, more than 1 link gap from ground to the bottom of gate/fence.

  Yes

  No

  N/A

• Is fence properly attached to all supporting poles and secured from top to bottom?

  Yes

  No

  N/A

• External gates/doors are in good operational condition? Example gates within the fence

  Yes

  No

  N/A

• Fence top guard provided?

  Yes

  No

  N/A

• Is the fence top guard in good condition?

  Yes

  No

  N/A

• Is the Borehole external security lights working properly?

  Yes

  No

  N/A

• Is the fence lighting not obstructed? Example containers, branches

  Yes

  No

  N/A

• Is the fence free of means of access inside the facility? Example trees from outside coming over the fence

  Yes

  No

  N/A

• Is the fence gate access card controlled & properly secured?

  Yes

  No

  N/A

• Is the finger print system working for the Main Borehole door?

  Yes

  No

  N/A

• Is the card system for the Main Borehole door working properly?

  Yes

  No

  N/A

• Are the monitoring boreholes well secured?

  Yes

  No

  N/A

Homestead Container Yard

• Is the Power House parts container locked?

  Yes

  No

  N/A

• Is the HR container Locked?

  Yes

  No

  N/A

• Are the Stores containers locked?

  Yes

  No

  N/A

• Is the container for redundant cables locked?

  Yes

  No

  N/A

• Is the Engineering container locked?

  Yes

  No

  N/A

• Is the Reliability locked?

  Yes

  No

  N/A

• Is the Facility container locked?

  Yes

  No

  N/A

• Is the Quality container locked?

  Yes

  No

  N/A

• Is the security lights working properly?

  Yes

  No

  N/A

• Is the container yard well maintained? Grass cut, no rubbish lying around

  Yes

  No

  N/A

• Other Obsevations

• Signature

  Sign

• Audit by:

• Add signature

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