SPS Site Security Plan-Development Checklist

• Site conducted

  Select

• Conducted on

  Date

• Conducted by

• Location
  Address

Responsibilities

• Is there a daily log in use at the site?

  Yes

  No

  N/A

• Is all of the required information being recorded in the daily log?

  Yes

  No

  N/A

• Is there a key locker in use at the site?

  Yes

  No

  N/A

• Does the Security Officer conduct regular audits of all keys?

  Yes

  No

  N/A

• Is there a key register in use at the site?

  Yes

  No

  N/A

• Are site security personnel aware of the manned security post/gatehouse process?

  Yes

  No

  N/A

• Is the manned security post/guardhouse locked when not attended?

  Yes

  No

  N/A

Security Post/Gatehouse Operating Hours

• Have site operating hours been added to the plan?

  Yes

  No

  N/A

• Have security officer start and end times been added to the plan?

  Yes

  No

  N/A

• Have site gate opening and closing times been added to the plan?

  Yes

  No

  N/A

• Are site security personnel aware of the process for staff/contractors performing after hours work?

  Yes

  No

  N/A

Contacts

• Is there a "Key Contact List"

  Yes

  No

  N/A

• Does the "Key Contact" list consist of the required information

  Yes

  No

  N/A

• Does the "Key Contact" list get review frequently (e.g Bi-monthly)

  Yes

  No

  N/A

• Have additional site contact details been added to the plan

  Yes

  No

  N/A

Training and License Requirements

• Have contractor access times been added to the plan?

  Yes

  No

  N/A

• Have site specific training and licensing requirements been added to the plan

  Yes

  No

  N/A

Gate Control-Personnel

• Have additional site specific gate control requirements for personnel been added to the plan?

  Yes

  No

  N/A

Gate Control-Visitors

• Have additional site specific gate control requirements for visitors been added to the plan?

  Yes

  No

  N/A

Gate Control-Vehicles

• Have site specific gate control requirements for vehicles been added to the plan?

  Yes

  No

  N/A

• Are site security personnel aware of the vehicle, toolbox and bag inspection process ?

  Yes

  No

  N/A

• Have the specific traffic regulations been added to the plan

  Yes

  No

  N/A

Trespassers

• Are site personnel aware of the process for dealing with trespassers ?

  Yes

  No

  N/A

• Have site specific trespasser requirements been added to the plan?

  Yes

  No

  N/A

Prohibited Items

• Are site security personnel aware of the process for dealing with prohibited items?

  Yes

  No

  N/A

Incident Response

• Are copies of the Security Officer Action Cards available at the security post, admin guard desk and patrol vehicles?

  Yes

  No

  N/A

• Are site security personnel aware of the security lockdown process?

  Yes

  No

  N/A

• Have site specific lockdown and evacuation processes been added to the plan?

  Yes

  No

  N/A

• Have site specific fire panel processes been added to the plan?

  Yes

  No

  N/A

• Are site security personnel aware of the process for dealing with industrial unrest and demonstrators (incl. security response to media)?

  Yes

  No

  N/A

Security Patrols

• Have site security patrol details been added to the plan ?

  Yes

  No

  N/A

Security Alert Levels

• Are site security personnel aware of the security alert levels?

  Yes

  No

  N/A

• Have site specific Security Alert and Security Action Checklists been added to the plan ? (e.g. Low, Minor, Moderate, Major, Severe)

  Yes

  No

  N/A

Sign off

• Add signature

  Sign