Security Audit

• Security Audit

Site Perimeter

• Is the site perimeter safe and secure against unauthorized access?

  Yes

  No

  N/A

• Is there adequate signage throughout the perimeter?

  Yes

  No

  N/A

• Is there adequate lighting?

  Yes

  No

  N/A

• How is the housekeeping throughout the perimeter?

  Yes

  No

  N/A

• Does CCTV surveillance provide sufficient coverage to the entire perimeter?

  Yes

  No

  N/A

• Are all materials stored around the perimeter segregated and secure?

  Yes

  No

  N/A

Site Entrance

• Is the site entrance safe and secure?

  Yes

  No

  N/A

• Is the site entrance clean and tidy?

  Yes

  No

  N/A

• Is there an escalation sign of site contacts for complaints and emergency procedures?

  Yes

  No

  N/A

• Is the entrance clear of materials?

  Yes

  No

  N/A

• Are all operatives using authorized accesses to CDM areas?

  Yes

  No

  N/A

Signing in book

• Is the signing in book clearly dated and used daily?

  Yes

  No

  N/A

• Do all operatives sign in and out of site daily?

  Yes

  No

  N/A

Paperwork

• Has the security risk assessment been signed by all operatives?

  Yes

  No

  N/A

• Is there a Delivery log entered into when accepting vehicles on site?

  Yes

  No

  N/A

• Is there an Equipment log entered into when issued to operatives, to prevent theft?

  Yes

  No

  N/A

• Have all operatives received a site specific Induction?

  Yes

  No

  N/A

• Have all operatives received a Client induction?

  Yes

  No

  N/A

• Is there a traffic management plan, including pedestrian access on display?

  Yes

  No

  N/A

• Is the emergency procedure covered during the induction?

  Yes

  No

  N/A

• Is there a key/combination log available including contact details?

  Yes

  No

  N/A