Title Page
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Site conducted
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Conducted on
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Connducted by
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Location
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1. Access control measures implemented (C)
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2. Sensitive area indentified and properly secured from unauthorized access (C)
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3. Fire and evacuation procedures reviewed on a quarterly basis (A)
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Adequate CCTV system installed
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All fire exists are unlocked from the inside and egress is clear
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First aid kit and emergency medical kit present
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Restricted access to IT server room
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Restricted access to chemical storage areas
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Restricted access to assets and critical areas
