Security Risk Assessment. ( DAO) Facilities Checklist

Objective: To improve security at the facility and establish an effective risk management system.

1-Documentation.

• 1-1ESSR coordinator appointed - duty sheets available .
  هل يوجد منسق امنى معين بالموقع - قائمة المهام متواجدة

  Yes

  No

  N/A

• Responsible

  Select Facility Manager Facility ESSR coordinator ( workshop- service ) Manager Security Provider Spare parts Manager Security Department Sales Manager Account Manager

  • Facility Manager
  • Facility ESSR coordinator
  • ( workshop- service ) Manager
  • Security Provider
  • Spare parts Manager
  • Security Department
  • Sales Manager
  • Account Manager

• Target Date

  Date

• 1-2Update security contract available and signed by both parties ?
  هل العقد موقع و محدث وموقع بين طرفى التعاقد.

  Yes

  No

  N/A

• Responsible

  Select Facility Manager Facility ESSR coordinator ( workshop- service ) Manager Security Provider Spare parts Manager Security Department Sales Manager Account Manager

  • Facility Manager
  • Facility ESSR coordinator
  • ( workshop- service ) Manager
  • Security Provider
  • Spare parts Manager
  • Security Department
  • Sales Manager
  • Account Manager

• Target Date

  Date

• 1-3 Site procedure updated and signed by both parties?
  إجراءات الموقع محدثة وموقعة بين طرفى التعاقد.

  Yes

  No

  N/A

• Responsible

  Select Facility Manager Facility ESSR coordinator ( workshop- service ) Manager Security Provider Spare parts Manager Security Department Sales Manager Account Manager

  • Facility Manager
  • Facility ESSR coordinator
  • ( workshop- service ) Manager
  • Security Provider
  • Spare parts Manager
  • Security Department
  • Sales Manager
  • Account Manager

• Target Date

  Date

• 1-4 Did all department heads - managers sign for a copy of the security policy?
  هل تم إعلان وتوقيع رؤساء الأقسام على نسخة من السياسات الأمنية .

  Yes

  No

  N/A

• Responsible

  Select Facility Manager Facility ESSR coordinator ( workshop- service ) Manager Security Provider Spare parts Manager Security Department Sales Manager Account Manager

  • Facility Manager
  • Facility ESSR coordinator
  • ( workshop- service ) Manager
  • Security Provider
  • Spare parts Manager
  • Security Department
  • Sales Manager
  • Account Manager

• Target Date

  Date

• 1-5 Insurance certificate available ?
  بوليصة التامين متاحة

  Yes

  No

  N/A

• Responsible

  Select Facility Manager Facility ESSR coordinator ( workshop- service ) Manager Security Provider Spare parts Manager Security Department Sales Manager Account Manager

  • Facility Manager
  • Facility ESSR coordinator
  • ( workshop- service ) Manager
  • Security Provider
  • Spare parts Manager
  • Security Department
  • Sales Manager
  • Account Manager

• Target Date

  Date

• General Aspects

• Add media

  Media

• Responsible

  Select Facility Manager Facility ESSR coordinator ( workshop- service ) Manager Security Provider Spare parts Manager Security Department Sales Manager Account Manager

  • Facility Manager
  • Facility ESSR coordinator
  • ( workshop- service ) Manager
  • Security Provider
  • Spare parts Manager
  • Security Department
  • Sales Manager
  • Account Manager

• Target Date

  Date

2-CUSTOMER ,GUSETS , ASSOCIATES PARKING AREA

• 2-1Guard appointed and alert?يوجد رجل امن لتنظيم المواقف ؟

  Yes

  No

  N/A

• Responsible

  Select Facility Manager Facility ESSR coordinator ( workshop- service ) Manager Security Provider Spare parts Manager Security Department Sales Manager Account Manager

  • Facility Manager
  • Facility ESSR coordinator
  • ( workshop- service ) Manager
  • Security Provider
  • Spare parts Manager
  • Security Department
  • Sales Manager
  • Account Manager

• Target Date

  Date

• 2- 2 lights effective ?
  الإضاءة متواجدة وفعالة؟

  Yes

  No

  N/A

• Responsible

  Select Facility Manager Facility ESSR coordinator ( workshop- service ) Manager Security Provider Spare parts Manager Security Department Sales Manager Account Manager

  • Facility Manager
  • Facility ESSR coordinator
  • ( workshop- service ) Manager
  • Security Provider
  • Spare parts Manager
  • Security Department
  • Sales Manager
  • Account Manager

• Target Date

  Date

• 2-3 Area clear from car parts and rubbish?
  عدم وجود مخلفات سيارات أو سيارات حوادث؟

  Yes

  No

  N/A

• Responsible

  Select Facility Manager Facility ESSR coordinator ( workshop- service ) Manager Security Provider Spare parts Manager Security Department Sales Manager Account Manager

  • Facility Manager
  • Facility ESSR coordinator
  • ( workshop- service ) Manager
  • Security Provider
  • Spare parts Manager
  • Security Department
  • Sales Manager
  • Account Manager

• Target Date

  Date

• General Aspects

• Add media

  Media

• Responsible

  Select Facility Manager Facility ESSR coordinator ( workshop- service ) Manager Security Provider Spare parts Manager Security Department Sales Manager Account Manager

  • Facility Manager
  • Facility ESSR coordinator
  • ( workshop- service ) Manager
  • Security Provider
  • Spare parts Manager
  • Security Department
  • Sales Manager
  • Account Manager

• Target Date

  Date

3-SHOWROOM AND SALES AREA

• 3-1 The showroom and office keys are kept with management after hours . Guard may be in possession of small door keys?
  هل يتم التحكم فى مفاتيح الصالة من قبل إدارة المركز؟ يمكن إعطاء الحارس مفتاح باب صغير للمرور

  Yes

  No

  N/A

• Responsible

  Select Facility Manager Facility ESSR coordinator ( workshop- service ) Manager Security Provider Spare parts Manager Security Department Sales Manager Account Manager

  • Facility Manager
  • Facility ESSR coordinator
  • ( workshop- service ) Manager
  • Security Provider
  • Spare parts Manager
  • Security Department
  • Sales Manager
  • Account Manager

• Target Date

  Date

• 3-2Duplicate keys in safe ? المفاتيح الاحتياطية بالخزنة ؟

  Yes

  No

  N/A

• Responsible

  Select Facility Manager Facility ESSR coordinator ( workshop- service ) Manager Security Provider Spare parts Manager Security Department Sales Manager Account Manager

  • Facility Manager
  • Facility ESSR coordinator
  • ( workshop- service ) Manager
  • Security Provider
  • Spare parts Manager
  • Security Department
  • Sales Manager
  • Account Manager

• Target Date

  Date

• 3-3 Displayed vehicle locked during breaks and after working hours ? السيارات مغلقة أثناء فترات الراحة وخارج أوقات الدوام؟

  Yes

  No

  N/A

• Responsible

  Select Facility Manager Facility ESSR coordinator ( workshop- service ) Manager Security Provider Spare parts Manager Security Department Sales Manager Account Manager

  • Facility Manager
  • Facility ESSR coordinator
  • ( workshop- service ) Manager
  • Security Provider
  • Spare parts Manager
  • Security Department
  • Sales Manager
  • Account Manager

• Target Date

  Date

• 3-4Vehicle keys in safe and controlled ( the safe need to be wael secured ) يتم حفظ المفاتيح بخزانات آمنة ؟

  Yes

  No

  N/A

• Responsible

  Select Facility Manager Facility ESSR coordinator ( workshop- service ) Manager Security Provider Spare parts Manager Security Department Sales Manager Account Manager

  • Facility Manager
  • Facility ESSR coordinator
  • ( workshop- service ) Manager
  • Security Provider
  • Spare parts Manager
  • Security Department
  • Sales Manager
  • Account Manager

• Target Date

  Date

• 3-5 Guards posted (outside - inside ) showroom at night?
  يتم تواجد رجل الامن خارج المعرض ( أوقات الليل لملاحظة الصالة )؟

  Yes

  No

  N/A

• Responsible

  Select Facility Manager Facility ESSR coordinator ( workshop- service ) Manager Security Provider Spare parts Manager Security Department Sales Manager Account Manager

  • Facility Manager
  • Facility ESSR coordinator
  • ( workshop- service ) Manager
  • Security Provider
  • Spare parts Manager
  • Security Department
  • Sales Manager
  • Account Manager

• Target Date

  Date

• General Aspects

• Add media

  Media

• Responsible

  Select Facility Manager Facility ESSR coordinator ( workshop- service ) Manager Security Provider Spare parts Manager Security Department Sales Manager Account Manager

  • Facility Manager
  • Facility ESSR coordinator
  • ( workshop- service ) Manager
  • Security Provider
  • Spare parts Manager
  • Security Department
  • Sales Manager
  • Account Manager

• Target Date

  Date

4-CASHIER OFFICE

• 4-1Bullet proof glass and tray system ?هل يوجد زجاج مقاوم للرصاص وزجاج سحاب ؟

  Yes

  No

  N/A

• Responsible

  Select Facility Manager Facility ESSR coordinator ( workshop- service ) Manager Security Provider Spare parts Manager Security Department Sales Manager Account Manager

  • Facility Manager
  • Facility ESSR coordinator
  • ( workshop- service ) Manager
  • Security Provider
  • Spare parts Manager
  • Security Department
  • Sales Manager
  • Account Manager

• Target Date

  Date

• 4-2 Re- enforced door ( steel door )
  باب حديد مقوى

  Yes

  No

  N/A

• Responsible

  Select Facility Manager Facility ESSR coordinator ( workshop- service ) Manager Security Provider Spare parts Manager Security Department Sales Manager Account Manager

  • Facility Manager
  • Facility ESSR coordinator
  • ( workshop- service ) Manager
  • Security Provider
  • Spare parts Manager
  • Security Department
  • Sales Manager
  • Account Manager

• Target Date

  Date

• 4-3 Door is kept locked at all times?
  الباب مغلق فى جميع الأوقات.

  Yes

  No

  N/A

• Responsible

  Select Facility Manager Facility ESSR coordinator ( workshop- service ) Manager Security Provider Spare parts Manager Security Department Sales Manager Account Manager

  • Facility Manager
  • Facility ESSR coordinator
  • ( workshop- service ) Manager
  • Security Provider
  • Spare parts Manager
  • Security Department
  • Sales Manager
  • Account Manager

• Target Date

  Date

• 4-4 Walls re-enforced and extended to roof?
  جميع الجدر والسقف من الأسمنت المسلح .

  Yes

  No

  N/A

• Responsible

  Select Facility Manager Facility ESSR coordinator ( workshop- service ) Manager Security Provider Spare parts Manager Security Department Sales Manager Account Manager

  • Facility Manager
  • Facility ESSR coordinator
  • ( workshop- service ) Manager
  • Security Provider
  • Spare parts Manager
  • Security Department
  • Sales Manager
  • Account Manager

• Target Date

  Date

• 4-5 Safe fixed to the ground and facing away from customers ?
  تم تثبيت الخزانة على الأرض أو الجدار وبعيدة عن أنظار الناس ؟

  Yes

  No

  N/A

• Responsible

  Select Facility Manager Facility ESSR coordinator ( workshop- service ) Manager Security Provider Spare parts Manager Security Department Sales Manager Account Manager

  • Facility Manager
  • Facility ESSR coordinator
  • ( workshop- service ) Manager
  • Security Provider
  • Spare parts Manager
  • Security Department
  • Sales Manager
  • Account Manager

• Target Date

  Date

• 4-6 Key control correct ,cashier has one set ,and duplicate set sealed with accountant or centre manager?
  المفاتيح الاحتياطية مع مدير الحسابات أو مدير المركز؟

  Yes

  No

  N/A

• Responsible

  Select Facility Manager Facility ESSR coordinator ( workshop- service ) Manager Security Provider Spare parts Manager Security Department Sales Manager Account Manager

  • Facility Manager
  • Facility ESSR coordinator
  • ( workshop- service ) Manager
  • Security Provider
  • Spare parts Manager
  • Security Department
  • Sales Manager
  • Account Manager

• Target Date

  Date

• 4-7 Is CCTV installed ?
  يوجد نظام الكاميرات التليفزيونية المغلقة ؟

  Yes

  No

  N/A

• Responsible

  Select Facility Manager Facility ESSR coordinator ( workshop- service ) Manager Security Provider Spare parts Manager Security Department Sales Manager Account Manager

  • Facility Manager
  • Facility ESSR coordinator
  • ( workshop- service ) Manager
  • Security Provider
  • Spare parts Manager
  • Security Department
  • Sales Manager
  • Account Manager

• Target Date

  Date

• 4-8 Is alarm installed in the cash office?
  هل يوجد أنظمة إنذار ؟

  Yes

  No

  N/A

• Responsible

  Select Facility Manager Facility ESSR coordinator ( workshop- service ) Manager Security Provider Spare parts Manager Security Department Sales Manager Account Manager

  • Facility Manager
  • Facility ESSR coordinator
  • ( workshop- service ) Manager
  • Security Provider
  • Spare parts Manager
  • Security Department
  • Sales Manager
  • Account Manager

• Target Date

  Date

• 4-9 Cash in transit procedure exist to bank money . Dose the bank do banking on Thursdays or are cashiers taking the cash to the bank?
  يأتي البنك لاستلام النقود من الفرع يومياً؟

  Yes

  No

  N/A

• Responsible

  Select Facility Manager Facility ESSR coordinator ( workshop- service ) Manager Security Provider Spare parts Manager Security Department Sales Manager Account Manager

  • Facility Manager
  • Facility ESSR coordinator
  • ( workshop- service ) Manager
  • Security Provider
  • Spare parts Manager
  • Security Department
  • Sales Manager
  • Account Manager

• Target Date

  Date

• General Aspects

• Add media

  Media

• Responsible

  Select Facility Manager Facility ESSR coordinator ( workshop- service ) Manager Security Provider Spare parts Manager Security Department Sales Manager Account Manager

  • Facility Manager
  • Facility ESSR coordinator
  • ( workshop- service ) Manager
  • Security Provider
  • Spare parts Manager
  • Security Department
  • Sales Manager
  • Account Manager

• Target Date

  Date

5- ADMIN OFFICES

• 5-1 Offices secured? Laptop ,computers locked?
  المكاتب مؤمنة ؟ هل اللاب توب وأجهزة الكمبيوتر مؤمنة؟

  Yes

  No

  N/A

• Responsible

  Select Facility Manager Facility ESSR coordinator ( workshop- service ) Manager Security Provider Spare parts Manager Security Department Sales Manager Account Manager

  • Facility Manager
  • Facility ESSR coordinator
  • ( workshop- service ) Manager
  • Security Provider
  • Spare parts Manager
  • Security Department
  • Sales Manager
  • Account Manager

• Target Date

  Date

• 5- 2Key control by means of key register ?policy No 1
  يتم التحكم بالمفاتيح وفقاً لسجل المفاتيح ؟ السياسة الأمنية رقم ( ١ )

  Yes

  No

  N/A

• Responsible

  Select Facility Manager Facility ESSR coordinator ( workshop- service ) Manager Security Provider Spare parts Manager Security Department Sales Manager Account Manager

  • Facility Manager
  • Facility ESSR coordinator
  • ( workshop- service ) Manager
  • Security Provider
  • Spare parts Manager
  • Security Department
  • Sales Manager
  • Account Manager

• Target Date

  Date

• 5- 3 Safe or key box with spare keys of centre available ?
  يتم حفظ المفاتيح الاحتياطية بخزانات آمنة؟

  Yes

  No

  N/A

• Responsible

  Select Facility Manager Facility ESSR coordinator ( workshop- service ) Manager Security Provider Spare parts Manager Security Department Sales Manager Account Manager

  • Facility Manager
  • Facility ESSR coordinator
  • ( workshop- service ) Manager
  • Security Provider
  • Spare parts Manager
  • Security Department
  • Sales Manager
  • Account Manager

• Target Date

  Date

• General Aspects

• Add media

  Media

• Responsible

  Select Facility Manager Facility ESSR coordinator ( workshop- service ) Manager Security Provider Spare parts Manager Security Department Sales Manager Account Manager

  • Facility Manager
  • Facility ESSR coordinator
  • ( workshop- service ) Manager
  • Security Provider
  • Spare parts Manager
  • Security Department
  • Sales Manager
  • Account Manager

• Target Date

  Date

6- ACCOMMODATION BLOCK FOR EMPLOYEES

• 6-1Is there an access control system available ?
  التحكم فى الدخول والخروج ؟

  Yes

  No

  N/A

• Responsible

  Select Facility Manager Facility ESSR coordinator ( workshop- service ) Manager Security Provider Spare parts Manager Security Department Sales Manager Account Manager

  • Facility Manager
  • Facility ESSR coordinator
  • ( workshop- service ) Manager
  • Security Provider
  • Spare parts Manager
  • Security Department
  • Sales Manager
  • Account Manager

• Target Date

  Date

• 6-2Windows facing workshop or vehicle park protected with burglar bars?
  هل توجد نوافذ مطلة على الورشة أو مواقف السيارات ؟

  Yes

  No

  N/A

• Responsible

  Select Facility Manager Facility ESSR coordinator ( workshop- service ) Manager Security Provider Spare parts Manager Security Department Sales Manager Account Manager

  • Facility Manager
  • Facility ESSR coordinator
  • ( workshop- service ) Manager
  • Security Provider
  • Spare parts Manager
  • Security Department
  • Sales Manager
  • Account Manager

• Target Date

  Date

• 6-3No movement through centre premises to and from accommodation ?
  لا يوجد اى مدخل الورشة من خلال مبنى السكن؟

  Yes

  No

  N/A

• Responsible

  Select Facility Manager Facility ESSR coordinator ( workshop- service ) Manager Security Provider Spare parts Manager Security Department Sales Manager Account Manager

  • Facility Manager
  • Facility ESSR coordinator
  • ( workshop- service ) Manager
  • Security Provider
  • Spare parts Manager
  • Security Department
  • Sales Manager
  • Account Manager

• Target Date

  Date

• General Aspects

• Add media

  Media

• Responsible

  Select Facility Manager Facility ESSR coordinator ( workshop- service ) Manager Security Provider Spare parts Manager Security Department Sales Manager Account Manager

  • Facility Manager
  • Facility ESSR coordinator
  • ( workshop- service ) Manager
  • Security Provider
  • Spare parts Manager
  • Security Department
  • Sales Manager
  • Account Manager

• Target Date

  Date

7- KEY CONTROL - LOCK PROCEDURE

• 7-1 Is a key register used by the centre?policy No 1
  هل يوجد سجل مفاتيح بالمركز ؟

  Yes

  No

  N/A

• Responsible

  Select Facility Manager Facility ESSR coordinator ( workshop- service ) Manager Security Provider Spare parts Manager Security Department Sales Manager Account Manager

  • Facility Manager
  • Facility ESSR coordinator
  • ( workshop- service ) Manager
  • Security Provider
  • Spare parts Manager
  • Security Department
  • Sales Manager
  • Account Manager

• Target Date

  Date

• 7-2 Did individuals signed for office keys ?
  هل تم توقيع جميع الزملاء عند استلام المفاتيح؟

  Yes

  No

  N/A

• Responsible

  Select Facility Manager Facility ESSR coordinator ( workshop- service ) Manager Security Provider Spare parts Manager Security Department Sales Manager Account Manager

  • Facility Manager
  • Facility ESSR coordinator
  • ( workshop- service ) Manager
  • Security Provider
  • Spare parts Manager
  • Security Department
  • Sales Manager
  • Account Manager

• Target Date

  Date

• 7-3 Are spare keys controlled at a central point in key box or safe?
  هل يتم حفظ المفاتيح الاحتياطية فى مكان امن ؟

  Yes

  No

  N/A

• Responsible

  Select Facility Manager Facility ESSR coordinator ( workshop- service ) Manager Security Provider Spare parts Manager Security Department Sales Manager Account Manager

  • Facility Manager
  • Facility ESSR coordinator
  • ( workshop- service ) Manager
  • Security Provider
  • Spare parts Manager
  • Security Department
  • Sales Manager
  • Account Manager

• Target Date

  Date

• 7-4 Is an employee appointed to lock departments or center after hours?
  هل تم تخصيص اى زميل لقفل البوابات بعد انتهاء الدوام الرسمى ؟

  Yes

  No

  N/A

• Responsible

  Select Facility Manager Facility ESSR coordinator ( workshop- service ) Manager Security Provider Spare parts Manager Security Department Sales Manager Account Manager

  • Facility Manager
  • Facility ESSR coordinator
  • ( workshop- service ) Manager
  • Security Provider
  • Spare parts Manager
  • Security Department
  • Sales Manager
  • Account Manager

• Target Date

  Date

• 7-5 Is security involved in locking procedure and is it endorsed in the occurrence book?
  هل يتم اشتراك رجال الامن أثناء قفل البوابات ويتم تدوين ذلك فى السجلات ؟

  Yes

  No

  N/A

• Responsible

  Select Facility Manager Facility ESSR coordinator ( workshop- service ) Manager Security Provider Spare parts Manager Security Department Sales Manager Account Manager

  • Facility Manager
  • Facility ESSR coordinator
  • ( workshop- service ) Manager
  • Security Provider
  • Spare parts Manager
  • Security Department
  • Sales Manager
  • Account Manager

• Target Date

  Date

• General Aspects

• Add media

  Media

• Responsible

  Select Facility Manager Facility ESSR coordinator ( workshop- service ) Manager Security Provider Spare parts Manager Security Department Sales Manager Account Manager

  • Facility Manager
  • Facility ESSR coordinator
  • ( workshop- service ) Manager
  • Security Provider
  • Spare parts Manager
  • Security Department
  • Sales Manager
  • Account Manager

• Target Date

  Date

8-PERIMETER CONTROL , GATES AND LOCKS

• 8-1Perimeter wall effective and high enough to secure centre?
  الجدران حول المركز عالية للتأمين .

  Yes

  No

  N/A

• Responsible

  Select Facility Manager Facility ESSR coordinator ( workshop- service ) Manager Security Provider Spare parts Manager Security Department Sales Manager Account Manager

  • Facility Manager
  • Facility ESSR coordinator
  • ( workshop- service ) Manager
  • Security Provider
  • Spare parts Manager
  • Security Department
  • Sales Manager
  • Account Manager

• Target Date

  Date

• 8-2 Gates effective and locked ?
  جميع البوابات يتم غلقها؟

  Yes

  No

  N/A

• Responsible

  Select Facility Manager Facility ESSR coordinator ( workshop- service ) Manager Security Provider Spare parts Manager Security Department Sales Manager Account Manager

  • Facility Manager
  • Facility ESSR coordinator
  • ( workshop- service ) Manager
  • Security Provider
  • Spare parts Manager
  • Security Department
  • Sales Manager
  • Account Manager

• Target Date

  Date

• 8-3 Security padlock used
  يتم استخدام الأقفال المربعة ؟

  Yes

  No

  N/A

• Responsible

  Select Facility Manager Facility ESSR coordinator ( workshop- service ) Manager Security Provider Spare parts Manager Security Department Sales Manager Account Manager

  • Facility Manager
  • Facility ESSR coordinator
  • ( workshop- service ) Manager
  • Security Provider
  • Spare parts Manager
  • Security Department
  • Sales Manager
  • Account Manager

• Target Date

  Date

• 8-4 Is CCTV camera deployed to monitor perimeter wall?
  هل يتم مراقبة الحوائط بالكاميرات التليفزيونية ؟

  Yes

  No

  N/A

• Responsible

  Select Facility Manager Facility ESSR coordinator ( workshop- service ) Manager Security Provider Spare parts Manager Security Department Sales Manager Account Manager

  • Facility Manager
  • Facility ESSR coordinator
  • ( workshop- service ) Manager
  • Security Provider
  • Spare parts Manager
  • Security Department
  • Sales Manager
  • Account Manager

• Target Date

  Date

• 8-5Guards patrolling or observing perimeter wall and inside area ?
  يتم عمل دوريات من الداخل والخارج ( رجال الامن )؟

  Yes

  No

  N/A

• Responsible

  Select Facility Manager Facility ESSR coordinator ( workshop- service ) Manager Security Provider Spare parts Manager Security Department Sales Manager Account Manager

  • Facility Manager
  • Facility ESSR coordinator
  • ( workshop- service ) Manager
  • Security Provider
  • Spare parts Manager
  • Security Department
  • Sales Manager
  • Account Manager

• Target Date

  Date

• General Aspects

• Add media

  Media

• Responsible

  Select Facility Manager Facility ESSR coordinator ( workshop- service ) Manager Security Provider Spare parts Manager Security Department Sales Manager Account Manager

  • Facility Manager
  • Facility ESSR coordinator
  • ( workshop- service ) Manager
  • Security Provider
  • Spare parts Manager
  • Security Department
  • Sales Manager
  • Account Manager

• Target Date

  Date

9- SERVICE AND WORKSHOP

• 9-1Is there an effective access and exit control system available at the entrance - exit to the workshop?
  التحكم فى الدخول والخروج من الورشة ؟

  Yes

  No

  N/A

• Responsible

  Select Facility Manager Facility ESSR coordinator ( workshop- service ) Manager Security Provider Spare parts Manager Security Department Sales Manager Account Manager

  • Facility Manager
  • Facility ESSR coordinator
  • ( workshop- service ) Manager
  • Security Provider
  • Spare parts Manager
  • Security Department
  • Sales Manager
  • Account Manager

• Target Date

  Date

• 9-2Is security guard involved during dispatching and receiving of vehicles?
  هل حراس الامن معينين لتسجيل السيارات عند الاستلام والتسليم؟

  Yes

  No

  N/A

• Responsible

  Select Facility Manager Facility ESSR coordinator ( workshop- service ) Manager Security Provider Spare parts Manager Security Department Sales Manager Account Manager

  • Facility Manager
  • Facility ESSR coordinator
  • ( workshop- service ) Manager
  • Security Provider
  • Spare parts Manager
  • Security Department
  • Sales Manager
  • Account Manager

• Target Date

  Date

• 9-3 Are vehicles being searched on entry or exit to and from workshop.
  يتم تفتيش السيارات عند الدخول والخروج من الورشة؟

  Yes

  No

  N/A

• Responsible

  Select Facility Manager Facility ESSR coordinator ( workshop- service ) Manager Security Provider Spare parts Manager Security Department Sales Manager Account Manager

  • Facility Manager
  • Facility ESSR coordinator
  • ( workshop- service ) Manager
  • Security Provider
  • Spare parts Manager
  • Security Department
  • Sales Manager
  • Account Manager

• Target Date

  Date

• 9-4 Are workshop doors lock especially after working hours and the key kept by managment and only a small door key with guards ?
  هل يتم غلق أبواب الورشة عقب ساعات العمل ويتم التحكم بالمفاتيح بمعرفة إدارة الورشة مع السماح بإعطاء مفتاح صغير للحراس للمرور داخل الورشة؟

  Yes

  No

  N/A

• Responsible

  Select Facility Manager Facility ESSR coordinator ( workshop- service ) Manager Security Provider Spare parts Manager Security Department Sales Manager Account Manager

  • Facility Manager
  • Facility ESSR coordinator
  • ( workshop- service ) Manager
  • Security Provider
  • Spare parts Manager
  • Security Department
  • Sales Manager
  • Account Manager

• Target Date

  Date

• 9-5 Are security padlocks used at doors and gates?
  يتم استخدام اقفال الآمنة ( اقفال مربعة )؟

  Yes

  No

  N/A

• Responsible

  Select Facility Manager Facility ESSR coordinator ( workshop- service ) Manager Security Provider Spare parts Manager Security Department Sales Manager Account Manager

  • Facility Manager
  • Facility ESSR coordinator
  • ( workshop- service ) Manager
  • Security Provider
  • Spare parts Manager
  • Security Department
  • Sales Manager
  • Account Manager

• Target Date

  Date

• 9-6 Are tools locked away at night?
  هل يتم غلق معدات الفنيين أثناء الليل ؟

  Yes

  No

  N/A

• Responsible

  Select Facility Manager Facility ESSR coordinator ( workshop- service ) Manager Security Provider Spare parts Manager Security Department Sales Manager Account Manager

  • Facility Manager
  • Facility ESSR coordinator
  • ( workshop- service ) Manager
  • Security Provider
  • Spare parts Manager
  • Security Department
  • Sales Manager
  • Account Manager

• Target Date

  Date

• 9-7 Are warranty parts store controlled and secured?
  يتم غلق الغرفة الخاصة بقطع الغيار تحت الضمان؟

  Yes

  No

  N/A

• Responsible

  Select Facility Manager Facility ESSR coordinator ( workshop- service ) Manager Security Provider Spare parts Manager Security Department Sales Manager Account Manager

  • Facility Manager
  • Facility ESSR coordinator
  • ( workshop- service ) Manager
  • Security Provider
  • Spare parts Manager
  • Security Department
  • Sales Manager
  • Account Manager

• Target Date

  Date

• 9-8 Are windows sealed or burglar bars installed?
  يتم عمل شبك حديد حول النوافذ ( عند الضرورة )

  Yes

  No

  N/A

• Responsible

  Select Facility Manager Facility ESSR coordinator ( workshop- service ) Manager Security Provider Spare parts Manager Security Department Sales Manager Account Manager

  • Facility Manager
  • Facility ESSR coordinator
  • ( workshop- service ) Manager
  • Security Provider
  • Spare parts Manager
  • Security Department
  • Sales Manager
  • Account Manager

• Target Date

  Date

• 9-9 Is CCTV camera installed to cover the area?
  يتم مراقبة الورشة بواسطة الكاميرات التليفزيونية المغلقة ؟

  Yes

  No

  N/A

• Responsible

  Select Facility Manager Facility ESSR coordinator ( workshop- service ) Manager Security Provider Spare parts Manager Security Department Sales Manager Account Manager

  • Facility Manager
  • Facility ESSR coordinator
  • ( workshop- service ) Manager
  • Security Provider
  • Spare parts Manager
  • Security Department
  • Sales Manager
  • Account Manager

• Target Date

  Date

• 9-10Is the intelligent tester being controlled as per policy ?
  اتباع سياسة التحكم بالأجهزة الذكية ؟

  Yes

  No

  N/A

• Responsible

  Select Facility Manager Facility ESSR coordinator ( workshop- service ) Manager Security Provider Spare parts Manager Security Department Sales Manager Account Manager

  • Facility Manager
  • Facility ESSR coordinator
  • ( workshop- service ) Manager
  • Security Provider
  • Spare parts Manager
  • Security Department
  • Sales Manager
  • Account Manager

• Target Date

  Date

• 9-11 Place organised and clean ( no spare parts or emergency equipment lying around ?
  المكان مرتب ونظيف ؟

  Yes

  No

  N/A

• Responsible

  Select Facility Manager Facility ESSR coordinator ( workshop- service ) Manager Security Provider Spare parts Manager Security Department Sales Manager Account Manager

  • Facility Manager
  • Facility ESSR coordinator
  • ( workshop- service ) Manager
  • Security Provider
  • Spare parts Manager
  • Security Department
  • Sales Manager
  • Account Manager

• Target Date

  Date

• General Aspects :

• Add media

  Media

• Responsible

  Select Facility Manager Facility ESSR coordinator ( workshop- service ) Manager Security Provider Spare parts Manager Security Department Sales Manager Account Manager

  • Facility Manager
  • Facility ESSR coordinator
  • ( workshop- service ) Manager
  • Security Provider
  • Spare parts Manager
  • Security Department
  • Sales Manager
  • Account Manager

• Target Date

  Date

10- CUSTOMER VEHICLE PARKING DELIVERY

• 10-1 Parking organised and secured and a guard posted here?
  الموقف مرتب ومؤمن ؟ وهل تعيين حارس بالموقع؟

  Yes

  No

  N/A

• Responsible

  Select Facility Manager Facility ESSR coordinator ( workshop- service ) Manager Security Provider Spare parts Manager Security Department Sales Manager Account Manager

  • Facility Manager
  • Facility ESSR coordinator
  • ( workshop- service ) Manager
  • Security Provider
  • Spare parts Manager
  • Security Department
  • Sales Manager
  • Account Manager

• Target Date

  Date

• 10-2 Vehicles locked at all time and keys controlled?
  يتم غلق السيارات وأبعاد المفاتيح (في جميع الأوقات )؟

  Yes

  No

  N/A

• Responsible

  Select Facility Manager Facility ESSR coordinator ( workshop- service ) Manager Security Provider Spare parts Manager Security Department Sales Manager Account Manager

  • Facility Manager
  • Facility ESSR coordinator
  • ( workshop- service ) Manager
  • Security Provider
  • Spare parts Manager
  • Security Department
  • Sales Manager
  • Account Manager

• Target Date

  Date

• 10-3 Area observed by means of CCTV cameras or patrolled( secured )?
  المنطقة مراقبة بالكاميرات التليفزيونية ومؤمنة ؟

  Yes

  No

  N/A

• Responsible

  Select Facility Manager Facility ESSR coordinator ( workshop- service ) Manager Security Provider Spare parts Manager Security Department Sales Manager Account Manager

  • Facility Manager
  • Facility ESSR coordinator
  • ( workshop- service ) Manager
  • Security Provider
  • Spare parts Manager
  • Security Department
  • Sales Manager
  • Account Manager

• Target Date

  Date

• 10-4 Gate keys to this area should be controlled by management . The car keys should NOT be left in the car?
  يتم التحكم بمفاتيح البوابات المؤدية إلى منطقة المواقف بمعرفة الإدارة ولا يسمح. بترك المفاتيح بالسيارات ؟

  Yes

  No

  N/A

• Responsible

  Select Facility Manager Facility ESSR coordinator ( workshop- service ) Manager Security Provider Spare parts Manager Security Department Sales Manager Account Manager

  • Facility Manager
  • Facility ESSR coordinator
  • ( workshop- service ) Manager
  • Security Provider
  • Spare parts Manager
  • Security Department
  • Sales Manager
  • Account Manager

• Target Date

  Date

• 10-5 Area security lights in this area are effective ?
  هل الإضاءة المتواجدة كافية ؟

  Yes

  No

  N/A

• Responsible

  Select Facility Manager Facility ESSR coordinator ( workshop- service ) Manager Security Provider Spare parts Manager Security Department Sales Manager Account Manager

  • Facility Manager
  • Facility ESSR coordinator
  • ( workshop- service ) Manager
  • Security Provider
  • Spare parts Manager
  • Security Department
  • Sales Manager
  • Account Manager

• Target Date

  Date

• General Aspects:

• Add media

  Media

• Responsible

  Select Facility Manager Facility ESSR coordinator ( workshop- service ) Manager Security Provider Spare parts Manager Security Department Sales Manager Account Manager

  • Facility Manager
  • Facility ESSR coordinator
  • ( workshop- service ) Manager
  • Security Provider
  • Spare parts Manager
  • Security Department
  • Sales Manager
  • Account Manager

• Target Date

  Date

11-SPARE PARTS AND WAREHOUSES

• 11-1 Is there an access & exit notification displayed and is the control effective ?
  التحكم بالدخول والخروج ؟

  Yes

  No

  N/A

• Responsible

  Select Facility Manager Facility ESSR coordinator ( workshop- service ) Manager Security Provider Spare parts Manager Security Department Sales Manager Account Manager

  • Facility Manager
  • Facility ESSR coordinator
  • ( workshop- service ) Manager
  • Security Provider
  • Spare parts Manager
  • Security Department
  • Sales Manager
  • Account Manager

• Target Date

  Date

• 11-2 Is security guard involved during dispatching and receiving ?
  رجل الامن لدية دور أثناء التحميل والتفريغ؟

  Yes

  No

  N/A

• Responsible

  Select Facility Manager Facility ESSR coordinator ( workshop- service ) Manager Security Provider Spare parts Manager Security Department Sales Manager Account Manager

  • Facility Manager
  • Facility ESSR coordinator
  • ( workshop- service ) Manager
  • Security Provider
  • Spare parts Manager
  • Security Department
  • Sales Manager
  • Account Manager

• Target Date

  Date

• 11-3Is warehouses secure windows protected with burglar bars?
  تم وضع شبك حديد حول النوافذ؟ ( عند الحاجة )

  Yes

  No

  N/A

• Responsible

  Select Facility Manager Facility ESSR coordinator ( workshop- service ) Manager Security Provider Spare parts Manager Security Department Sales Manager Account Manager

  • Facility Manager
  • Facility ESSR coordinator
  • ( workshop- service ) Manager
  • Security Provider
  • Spare parts Manager
  • Security Department
  • Sales Manager
  • Account Manager

• Target Date

  Date

• 11-4 Are security padlocks used at doors and gates?
  يتم استخدام الأقفال الآمنة فى البوابات ؟

  Yes

  No

  N/A

• Responsible

  Select Facility Manager Facility ESSR coordinator ( workshop- service ) Manager Security Provider Spare parts Manager Security Department Sales Manager Account Manager

  • Facility Manager
  • Facility ESSR coordinator
  • ( workshop- service ) Manager
  • Security Provider
  • Spare parts Manager
  • Security Department
  • Sales Manager
  • Account Manager

• Target Date

  Date

• 11-5 Is key control correct and with management after working hours ?
  هل يتم التحكم فى الدخول والخروج بمعرفة ادارة المركز عقب انتهاء ساعات العمل؟

  Yes

  No

  N/A

• Responsible

  Select Facility Manager Facility ESSR coordinator ( workshop- service ) Manager Security Provider Spare parts Manager Security Department Sales Manager Account Manager

  • Facility Manager
  • Facility ESSR coordinator
  • ( workshop- service ) Manager
  • Security Provider
  • Spare parts Manager
  • Security Department
  • Sales Manager
  • Account Manager

• Target Date

  Date

• 11-6 Is waste controlled and searched by guards?
  هل يتم فحص المخلفات بمعرفة الحراس ؟

  Yes

  No

  N/A

• Responsible

  Select Facility Manager Facility ESSR coordinator ( workshop- service ) Manager Security Provider Spare parts Manager Security Department Sales Manager Account Manager

  • Facility Manager
  • Facility ESSR coordinator
  • ( workshop- service ) Manager
  • Security Provider
  • Spare parts Manager
  • Security Department
  • Sales Manager
  • Account Manager

• Target Date

  Date

• 11-7 Is main door open for any reason other than dispatching and receiving ?( Is there good control? )
  عدم فتح البوابات عدا وقت التسليم والاستلام ؟هل يوجد تحكم جيد؟

  Yes

  No

  N/A

• Responsible

  Select Facility Manager Facility ESSR coordinator ( workshop- service ) Manager Security Provider Spare parts Manager Security Department Sales Manager Account Manager

  • Facility Manager
  • Facility ESSR coordinator
  • ( workshop- service ) Manager
  • Security Provider
  • Spare parts Manager
  • Security Department
  • Sales Manager
  • Account Manager

• Target Date

  Date

• General Aspects:

• Add media

  Media

• Responsible

  Select Facility Manager Facility ESSR coordinator ( workshop- service ) Manager Security Provider Spare parts Manager Security Department Sales Manager Account Manager

  • Facility Manager
  • Facility ESSR coordinator
  • ( workshop- service ) Manager
  • Security Provider
  • Spare parts Manager
  • Security Department
  • Sales Manager
  • Account Manager

• Target Date

  Date

13- SECURITY SERVICE PROVISION

• 13-1Is an ID system used by the centre and do people wear ID'S
  الزملاء ملتزمون بارتداء بطاقات العمل .

  Yes

  No

  N/A

• Responsible

  Select Facility Manager Facility ESSR coordinator ( workshop- service ) Manager Security Provider Spare parts Manager Security Department Sales Manager Account Manager

  • Facility Manager
  • Facility ESSR coordinator
  • ( workshop- service ) Manager
  • Security Provider
  • Spare parts Manager
  • Security Department
  • Sales Manager
  • Account Manager

• Target Date

  Date

• 13-2 Are visitors or Guests escorted into restricted areas eg workshop ?
  يتم مرافقة الضيوف من قبل الزملاء فى الأماكن المحظورة ؟

  Yes

  No

  N/A

• Responsible

  Select Facility Manager Facility ESSR coordinator ( workshop- service ) Manager Security Provider Spare parts Manager Security Department Sales Manager Account Manager

  • Facility Manager
  • Facility ESSR coordinator
  • ( workshop- service ) Manager
  • Security Provider
  • Spare parts Manager
  • Security Department
  • Sales Manager
  • Account Manager

• Target Date

  Date

• 13-3 Do all guards have a post description and do they comply to the content?
  جميع المواقع لديها مهام أفراد ؟

  Yes

  No

  N/A

• Responsible

  Select Facility Manager Facility ESSR coordinator ( workshop- service ) Manager Security Provider Spare parts Manager Security Department Sales Manager Account Manager

  • Facility Manager
  • Facility ESSR coordinator
  • ( workshop- service ) Manager
  • Security Provider
  • Spare parts Manager
  • Security Department
  • Sales Manager
  • Account Manager

• Target Date

  Date

• 13-4 Do the guards know how and whom to report incidents ? Do they make use of the " Raise the flag" system to give early warning?
  يوجد آلية التبليغ عن الحوادث ؟ ( رفع العلم ).

  Yes

  No

  N/A

• Responsible

  Select Facility Manager Facility ESSR coordinator ( workshop- service ) Manager Security Provider Spare parts Manager Security Department Sales Manager Account Manager

  • Facility Manager
  • Facility ESSR coordinator
  • ( workshop- service ) Manager
  • Security Provider
  • Spare parts Manager
  • Security Department
  • Sales Manager
  • Account Manager

• Target Date

  Date

• 13-5 Telephone made available to security to enhance communication ?
  تم تزويد رجال الامن بخط تليفون ثابت بالموقع
  

  Yes

  No

  N/A

• Responsible

  Select Facility Manager Facility ESSR coordinator ( workshop- service ) Manager Security Provider Spare parts Manager Security Department Sales Manager Account Manager

  • Facility Manager
  • Facility ESSR coordinator
  • ( workshop- service ) Manager
  • Security Provider
  • Spare parts Manager
  • Security Department
  • Sales Manager
  • Account Manager

• Target Date

  Date

• 13-6 List of emergency telephone no's available to guards for easy access?
  تم تزويد رجال الامن بأرقام الطوارئ بالمركز ؟

  Yes

  No

  N/A

• Responsible

  Select Facility Manager Facility ESSR coordinator ( workshop- service ) Manager Security Provider Spare parts Manager Security Department Sales Manager Account Manager

  • Facility Manager
  • Facility ESSR coordinator
  • ( workshop- service ) Manager
  • Security Provider
  • Spare parts Manager
  • Security Department
  • Sales Manager
  • Account Manager

• Target Date

  Date

• 13-7 Alternative communication available eg cell phones or radios?
  رجال الامن مزودين بأجهزة برافو أو أجهزة أخرى ؟

  Yes

  No

  N/A

• Responsible

  Select Facility Manager Facility ESSR coordinator ( workshop- service ) Manager Security Provider Spare parts Manager Security Department Sales Manager Account Manager

  • Facility Manager
  • Facility ESSR coordinator
  • ( workshop- service ) Manager
  • Security Provider
  • Spare parts Manager
  • Security Department
  • Sales Manager
  • Account Manager

• Target Date

  Date

• 13-8 Guards neatly and uniformly dressed ?
  رجال الامن ملتزمون بالسى الرسمى؟

  Yes

  No

  N/A

• Responsible

  Select Facility Manager Facility ESSR coordinator ( workshop- service ) Manager Security Provider Spare parts Manager Security Department Sales Manager Account Manager

  • Facility Manager
  • Facility ESSR coordinator
  • ( workshop- service ) Manager
  • Security Provider
  • Spare parts Manager
  • Security Department
  • Sales Manager
  • Account Manager

• Target Date

  Date

• 13-9 Equipment eg Batons,whistles & torches on site ?
  رجال الامن لديهم العصا والصفارة والكشافات اليدوية بالموقع.

  Yes

  No

  N/A

• Responsible

  Select Facility Manager Facility ESSR coordinator ( workshop- service ) Manager Security Provider Spare parts Manager Security Department Sales Manager Account Manager

  • Facility Manager
  • Facility ESSR coordinator
  • ( workshop- service ) Manager
  • Security Provider
  • Spare parts Manager
  • Security Department
  • Sales Manager
  • Account Manager

• Target Date

  Date

• 13-10 Monthly security meeting held with Facility ESSR coordinator?
  يتم إجراء اجتماع شهرى بين الشركة الأمنية وإدارة الموقع ؟

  Yes

  No

  N/A

• Responsible

  Select Facility Manager Facility ESSR coordinator ( workshop- service ) Manager Security Provider Spare parts Manager Security Department Sales Manager Account Manager

  • Facility Manager
  • Facility ESSR coordinator
  • ( workshop- service ) Manager
  • Security Provider
  • Spare parts Manager
  • Security Department
  • Sales Manager
  • Account Manager

• Target Date

  Date

• 13-11 Are occurrence book and incident report book available at the facility?
  هل توجد سجلات أساسية بالموقع ؟

  Yes

  No

  N/A

• Responsible

  Select Facility Manager Facility ESSR coordinator ( workshop- service ) Manager Security Provider Spare parts Manager Security Department Sales Manager Account Manager

  • Facility Manager
  • Facility ESSR coordinator
  • ( workshop- service ) Manager
  • Security Provider
  • Spare parts Manager
  • Security Department
  • Sales Manager
  • Account Manager

• Target Date

  Date

• 13-12Is monthly training program available ?
  خطة التدريب الشهرى للحراس متواجدة

  Yes

  No

  N/A

• Responsible

  Select Facility Manager Facility ESSR coordinator ( workshop- service ) Manager Security Provider Spare parts Manager Security Department Sales Manager Account Manager

  • Facility Manager
  • Facility ESSR coordinator
  • ( workshop- service ) Manager
  • Security Provider
  • Spare parts Manager
  • Security Department
  • Sales Manager
  • Account Manager

• Target Date

  Date

• 13-13Is there any documented proof of training that was performed during the last month?
  هل توجد وثائق تفيد بتدريب الحراس ؟

  Yes

  No

  N/A

• Responsible

  Select Facility Manager Facility ESSR coordinator ( workshop- service ) Manager Security Provider Spare parts Manager Security Department Sales Manager Account Manager

  • Facility Manager
  • Facility ESSR coordinator
  • ( workshop- service ) Manager
  • Security Provider
  • Spare parts Manager
  • Security Department
  • Sales Manager
  • Account Manager

• Target Date

  Date

• 13-14 Is CCTV monitor for guards available to monitor the facility after working hours?
  هل تتم مراقبة الكاميرات بمعرفة الحراس عقب انتهاء ساعات الدوام ؟

  Yes

  No

  N/A

• Responsible

  Select Facility Manager Facility ESSR coordinator ( workshop- service ) Manager Security Provider Spare parts Manager Security Department Sales Manager Account Manager

  • Facility Manager
  • Facility ESSR coordinator
  • ( workshop- service ) Manager
  • Security Provider
  • Spare parts Manager
  • Security Department
  • Sales Manager
  • Account Manager

• Target Date

  Date

• 13-15 Do guards report unsafe acts and unsafe conditions ( security risks )?
  هل يتم الإخطار عن التصرفات والأوضاع الغير آمنة ( رفع العلم )؟

  Yes

  No

  N/A

• Responsible

  Select Facility Manager Facility ESSR coordinator ( workshop- service ) Manager Security Provider Spare parts Manager Security Department Sales Manager Account Manager

  • Facility Manager
  • Facility ESSR coordinator
  • ( workshop- service ) Manager
  • Security Provider
  • Spare parts Manager
  • Security Department
  • Sales Manager
  • Account Manager

• Target Date

  Date

• Security Guard Deployment

• Company Name

  Select Al quarar SC omanna SC Al Thabit SC Al Mosheer SC Taif Al Rayan SC Ryadah SC Bela Houdod Al Salama Afaq

  • Al quarar SC
  • omanna SC
  • Al Thabit SC
  • Al Mosheer SC
  • Taif Al Rayan SC
  • Ryadah SC
  • Bela Houdod
  • Al Salama
  • Afaq

• Number of Supervisor:

• Number of Security guards:

• Morning Shift :

• Evening Shift:

• Night Shift

• 13-16 -a Are displayed guards according to the contract?
  هل يتم تعيين الحراس وفقاً للتعاقد ؟

  Yes

  No

  N/A

• Responsible

  Select Facility Manager Facility ESSR coordinator ( workshop- service ) Manager Security Provider Spare parts Manager Security Department Sales Manager Account Manager

  • Facility Manager
  • Facility ESSR coordinator
  • ( workshop- service ) Manager
  • Security Provider
  • Spare parts Manager
  • Security Department
  • Sales Manager
  • Account Manager

• Target Date

  Date

• 13-16-b Are all guards posted correctly as per the site procedure ?
  هل يتم تعيين الحراس وفقاً لإجراءات الموقع؟

  yes

  no

  n/a

• Responsible

  Select Facility Manager Facility ESSR coordinator ( workshop- service ) Manager Security Provider Spare parts Manager Security Department Sales Manager Account Manager

  • Facility Manager
  • Facility ESSR coordinator
  • ( workshop- service ) Manager
  • Security Provider
  • Spare parts Manager
  • Security Department
  • Sales Manager
  • Account Manager

• Target Date

  Date

• 13-16-c Is the deployment sufficient to counter the security risk?
  هل عدد الحراس المتواجد كافى؟

  Yes

  No

  N/A

• Responsible

  Select Facility Manager Facility ESSR coordinator ( workshop- service ) Manager Security Provider Spare parts Manager Security Department Sales Manager Account Manager

  • Facility Manager
  • Facility ESSR coordinator
  • ( workshop- service ) Manager
  • Security Provider
  • Spare parts Manager
  • Security Department
  • Sales Manager
  • Account Manager

• Target Date

  Date

• General Aspects:

• Responsible

  Select Facility Manager Facility ESSR coordinator ( workshop- service ) Manager Security Provider Spare parts Manager Security Department Sales Manager Account Manager

  • Facility Manager
  • Facility ESSR coordinator
  • ( workshop- service ) Manager
  • Security Provider
  • Spare parts Manager
  • Security Department
  • Sales Manager
  • Account Manager

• Target Date

  Date

12- USED CARS

• 12-1 Vehicles kept inside the facility or secured by means of effective walls , ( inside )?
  يتم حماية السيارات بالسلاسل الحديدية ؟

  Yes

  No

  N/A

• Responsible

  Select Facility Manager Facility ESSR coordinator ( workshop- service ) Manager Security Provider Spare parts Manager Security Department Sales Manager Account Manager

  • Facility Manager
  • Facility ESSR coordinator
  • ( workshop- service ) Manager
  • Security Provider
  • Spare parts Manager
  • Security Department
  • Sales Manager
  • Account Manager

• Target Date

  Date

• 12-2 Area secured, by means of walls fence bollard or chains ( outside )?
  منطقة السيارات مؤمنة بالجدر والسلاسل والأعمدة ؟

  Yes

  No

  N/A

• Responsible

  Select Facility Manager Facility ESSR coordinator ( workshop- service ) Manager Security Provider Spare parts Manager Security Department Sales Manager Account Manager

  • Facility Manager
  • Facility ESSR coordinator
  • ( workshop- service ) Manager
  • Security Provider
  • Spare parts Manager
  • Security Department
  • Sales Manager
  • Account Manager

• Target Date

  Date

• 12-3 Are the vehicles locked when displayed?
  جميع السيارات مغلقة؟

  Yes

  No

  N/A

• Responsible

  Select Facility Manager Facility ESSR coordinator ( workshop- service ) Manager Security Provider Spare parts Manager Security Department Sales Manager Account Manager

  • Facility Manager
  • Facility ESSR coordinator
  • ( workshop- service ) Manager
  • Security Provider
  • Spare parts Manager
  • Security Department
  • Sales Manager
  • Account Manager

• Target Date

  Date

• 12-4 Offices secured?
  المكاتب مؤمنة ؟

  Yes

  No

  N/A

• Responsible

  Select Facility Manager Facility ESSR coordinator ( workshop- service ) Manager Security Provider Spare parts Manager Security Department Sales Manager Account Manager

  • Facility Manager
  • Facility ESSR coordinator
  • ( workshop- service ) Manager
  • Security Provider
  • Spare parts Manager
  • Security Department
  • Sales Manager
  • Account Manager

• Target Date

  Date

• 12-5 Area covered by CCTV ?
  المنطقة مغطاة بالكاميرات التليفزيونية المغلقة ؟

  Yes

  No

  N/A

• Responsible

  Select Facility Manager Facility ESSR coordinator ( workshop- service ) Manager Security Provider Spare parts Manager Security Department Sales Manager Account Manager

  • Facility Manager
  • Facility ESSR coordinator
  • ( workshop- service ) Manager
  • Security Provider
  • Spare parts Manager
  • Security Department
  • Sales Manager
  • Account Manager

• Target Date

  Date

• 12-6 Guards posted in this area ?
  هل يوجد حراس معينين بالموقع ؟

  Yes

  No

  N/A

• Target Date

  Date

• Responsible

  Select Facility Manager Facility ESSR coordinator ( workshop- service ) Manager Security Provider Spare parts Manager Security Department Sales Manager Account Manager

  • Facility Manager
  • Facility ESSR coordinator
  • ( workshop- service ) Manager
  • Security Provider
  • Spare parts Manager
  • Security Department
  • Sales Manager
  • Account Manager

• 12-7 Vehicles keys in safe and controlled ?
  يتم التحكم بمفاتيح السيارات بمعرفة الادارة وحفظها بمكان آمن ؟

  Yes

  No

  N/A

• Responsible

  Select Facility Manager Facility ESSR coordinator ( workshop- service ) Manager Security Provider Spare parts Manager Security Department Sales Manager Account Manager

  • Facility Manager
  • Facility ESSR coordinator
  • ( workshop- service ) Manager
  • Security Provider
  • Spare parts Manager
  • Security Department
  • Sales Manager
  • Account Manager

• Target Date

  Date

• General Aspects:

• Add media

  Media

• Responsible

  Select Facility Manager Facility ESSR coordinator ( workshop- service ) Manager Security Provider Spare parts Manager Security Department Sales Manager Account Manager

  • Facility Manager
  • Facility ESSR coordinator
  • ( workshop- service ) Manager
  • Security Provider
  • Spare parts Manager
  • Security Department
  • Sales Manager
  • Account Manager

• Target Date

  Date

• Add signature

  Sign