Information
-
Document No.
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
Managing the shutdown
-
Have insurers been notified?
-
Has all mail been redirected?
-
Have all keys been given to security?
-
Have the local police and fire brigade been notified?
-
Once closed how do people get onto the premises?
-
Has the site been cleared off all property?
Office building security
-
Are all doors locked and secure?
-
Add media
-
Are all windows locked and secure?
-
Add media
-
Have mail boxes been secured?
-
Is the outside of the building in good repair, no broken gutters or down pipes, no loose fencing?
-
Add media
-
All glazed windows boarded up?
Stores building security
-
Are all doors locked and secure?
-
Add media
-
Are all windows locked and secure?
-
Add media
-
Have mail boxes been secured?
-
Is the outside of the building in good repair, no broken gutters or down pipes, no loose fencing?
-
Add media
Housekeeping all buildings
-
Has the inside of the buildings been cleared of all valuable items
-
Add media
-
Has the inside of the buildings been cleared of all waste, surplus stock, furniture, floor coverings?
-
Have all waste bins been removed from the site?
-
Any fuel tanks, or gas bottles left on site?
-
Has the mezzanine floor been cleared of valuable items
-
Add media
Compounds and yard
-
Can 'travellers' gain access?
-
Add media
-
Has the compound been cleared of all stock, and valuable items?
-
Add media
-
Has the compound been cleared of all waste and waste bins taken away?
-
Are there any portable buildings?
-
Is the perimeter fence in good order and can the compound be secured?
-
Is lighting adequate?
-
Are there any items left inside the compound that could lead to injury
-
Add media
-
Have arrangements been made to cut back vegetation?
Mains services
-
Gas isolated?
-
Electric isolated?
-
Water isolated?
-
Other services isolated?
Monitoring
-
Are CCTV cameras installed?
-
Does the site have an active intruder alarm?
-
Does the site have an active fire alarm?
-
Is the site going to be subject to regular inspections and patrols?
-
Are there any other security measures in place?
Fire
-
How will fire procedures be controlled?
Visitors
-
How will future visitors be controlled?
Sign off
-
I agree with the measures implemented in this report
-
I agree with the measures implemented in this report
-
I agree with the measures implemented in this report
-
I agree with the measures implemented in this report
-
I agree with the measures implemented in this report
-
I agree with the measures implemented in this report