Warehouse Security Inspection

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Intruder Alarm

• Name of Alarm Provider

• How many key holders at there

• Do all key holders have individual alarm codes or alarm codes. ( ie No sharing, can persons entering be identified?

  Yes

  No

  N/A

• Is the system on police response

  Yes

  No

  N/A

• Any key or recurring issues with the alarm

• Are all Fire exit doors programmed on 24 hour alarm to restrict access and egress

  Yes

  No

  N/A

• Do the open and close reports for previous 3 months show any anomalies.

  Yes

  No

  N/A

• Is the alarm supplier an NSI Gold supplier

  Yes

  No

  Not Known at this stage

• What action has been taken re above

CCTV

• Is CCTV adequate

  Yes

  No

  N/A

• Explain in detail CCTV deficiencies

• Add media

  Media

• Add media

  Media

• Add media

  Media

• Is the system in full working order

  Yes

  No

  N/A

• Is use of system restricted to select managers / users

  Yes

  No

  N/A

Internal Controls

• Are security staff employed on site

  Yes

  No

  N/A

• Are security staff employed

  In House

  Contracted in

  Not Applicable

• Is there clear direction and guidance for the security team

• Are staff searches conducted

  Yes

  No

  N/A

• Is there a clearly defined search policy, which everyone understands

  Yes

  No

  N/A

• What methods are used for staff searches

• Are staff vehicle searches conducted

  Yes

  No

  N/A

• Are staff searches suitable and sufficient

  Yes

  No

  N/A

• Are locker searches conducted on a regular basis.

  Yes

  No

  N/A

• Are compliance (Security & H&S checks conducted and recorded

  Yes

  No

  N/A

• Recommendations

Access Control

• Is access and Egress to site restricted or controlled

  Yes

  No

  N/A

• Detail any deficiencies in access control

• Recommendations

Summary

• Add signature

  Sign