Audit

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Site Manager's name

Met with

Date of previous audit

Status of previous audit

Site Cridentials

Description of the building

Onsite tenants

Site operations

Exterior perimeter
Fence / Gates

Is there a fence securing the perimeter?

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Is the fence's integrity intact?

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Is the fence free of vegetation and debris?

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Are there fence gates securing the fence?

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Are the fence gates' integrity intact?

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Are un-used fence gates secured (chained / locked / cement blocks)?

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Are un-used fence gates inspected regularly?

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Exterior Doors / Docks / Locks / Windows / other openings / lighting

Are all exterior doors secured and in good working conditions?

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Are all docks secured and in good working condition?

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Are all locks and padlocks in good working condition?

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Are all access points ( Windows / roof trap / ventilation / possible means of entrance to the building) properly secured?

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Is the yard / building properly / sufficiently light?

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Interior Perimeter
Interior Doors / Locks / Access Control / Intrusion Alarm System

Are all interior door secured and in good working condition?

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Is there a key control system in place (get a copy of the key log)?

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Are office doors equipped with a lock?

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Are all valuables / business critical items stored in a locked area?

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Is there an access control system?

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Is there restriction schedules on the access control system?

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Are all components of the access control system in good working condition?

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Is the access control server well protected ( both on the network and physically)?

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Is there an intrusion alarm system onsite?

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Are all codes current?

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Are all components of the intrusion system in good working condition and properly installed?

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Is there a log for visitors?

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Is the warehouse / X-dock / office's access restricted to employee only?

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CCTV

Is there any surveillance cameras?

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Are surveillance camera properly monitoring the area (indoor / outdoor)?

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Is the CCTV on the network and accessible for remote monitoring?

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Is the CCTV and network properly secured?

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Is the storage space adequate?

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Fire Prevention / Emergency Procedures

Is there a fire alarm panel?

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Is there a sprinkler system onsite?

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Is the panel and / or sprinkler system monitored by a surveillance central?

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Is there fire extinguishers onsite and in sufficient amount?

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Is maintenance regularly done on fire extinguishers?

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Is there a current emergency procedure onsite?

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Is there a well identified gathering point?

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Is the building equipped with emergency evacuation plan?

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General Observations & Comments

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The Audit Site Visit was reviewed with:
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Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.