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

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