PISD Campus Audit

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

• SCHOOL:

• DISTRICT:

• Audit Team Members:

• An entrance conference was held with campus personnel:

  Select Yes No N/A

  • Yes
  • No
  • N/A

• The audit team reviewed campus documents, met with student and staff, and reviewed student, parent and staff surveys. Additionally, the team inspected the facilities and observed student and staff interactions

  Yes

  No

  N/A

Entrance Conference

• What is the most pressing safety need in your school?

• What school safety activities does your school do best?

• What topics are most important for training and staff development?

• What are the biggest barriers to improve school safety measures?

• What other comments do you have regarding school safety?

• What other factors not included in this survey do you believe affect school safety? The entrance conference attendees reported

Assessment of Area/Neighborhood Risk Factors

• Streets:

• Nearby institutions, businesses:

• Parks:

Documents

• The Emergency Operations Plan

• The Evacuation Plan

• Documentation of Drills

• The floor plan

• The site plan

• An aerial photograph

• The staff communication protocol

• The student code of conduct

• The staff and student ID policy

• The visitor policy

• The campus improvement plan

• The climate survey

• The campus discipline referral data

Building Access

• Signage

• The main entrance

• Secured-door policy

• The alarm system

• Key control

Grounds and Building Exterior

• Access to buses and parking

• Deliveries

• Fencing, gates Walkways

• Windows

• Buses/parking

• Play areas

Building Interior

• Entrance Hallways

• Classroom doors

• Classroom windows

Lighting

• Cafeteria

• Gymnasium

• Science Laboratories

General Security

• After-school and weekend use of the facilities Alarms systems

• Cameras

• Campus security

Summary

• COMMENDATIONS:

• RECOMMENDATIONS: