Title Page

  • Client name:

  • Conducted on:

  • Prepared by:

  • Name of person present during walkthrough:

  • Location:

Emergency Management

  • Does the organization have a threat assessment team to respond to behavior that raises safety concerns?

  • Does the organization have an emergency action plan?

  • Are employees trained on the emergency action plan?

  • Does the organization have mass notification capabilities?

  • Does the organization coordinate with first responders and law enforcement for enhanced emergency preparedness?

  • Does the organization communicate security information to employees?

  • Has the organization identified and designed rooms that are ideal for lockdown and barricade?

  • Where are first aid stations located?

  • Where are fire alarms located?

  • Where are fire extinguishers located?

  • Does the organization have procedures for suspicious packages (including mail)?

  • Does the organization have policies for conducting searches for weapons, drugs, etc.?

Security Personnel

  • Does the organization have security staff?

  • What training related to active-shooter, workplace violence, and general security issues does the organization provide to the security staff?

  • Does the security staff conduct security-related inspections of the organization?

  • Are any members of the security staff armed with lethal or non-lethal weapons?

  • Does the security staff have communications, self- defense equipment, restraints, transportation (e.g., scooters, bicycles), or panic alarms?

  • Has the organization designated a command post for the security staff?

  • Does the organization assign personnel to monitor times of critical vulnerability (i.e., beginning/end of organization day, passing periods, and after-organization events)?

Entry Control

  • Are exterior doors locked during regular business hours?

  • Can internal doors remain locked if necessary, for example, during an active-shooter incident?

  • What type of locks does the organization use for interior and exterior doors?

  • Does the organization issue identification (ID) cards to management and staff?

  • Is access to the facility controlled after hours?

  • Does the organization control visitor access?

  • Does the organization issue visitor badges?

  • Does the front desk/entry have a panic button

  • Does the organization require that visitors sign in and out?

  • Are items that employees bring into the organization inspected (e.g., backpacks, bags)?

  • Are bags and packages belonging to visitors inspected as they are brought into the facility?

Fencing and Gates

  • Does the organization have fencing?

  • What is the height of the fence?

  • What material is the fence made of?

  • What is the purpose of the fence?

  • Does the organization have gates?

Parking and Barriers

  • Are vehicles parked at the organization screened, monitored, and/or inspected?

  • Does the organization have a policy to address vehicles parked for an extended period (e.g., reporting to security, local law enforcement, or tow company)?

  • Does the organization control vehicular parking and circulation onsite?

  • Does the organization have a high-speed avenue(s) of approach?

  • What is the minimum distance between the organization and a vehicle?

Building Envelope

  • Does the construction of exterior doors deter or delay an attack?

  • Does the construction of interior doors deter or delay an attack?

  • Does the construction of exterior windows deter or delay an attack?

  • Do hallways, stairwells, and common areas have hidden areas that are hard to observe from classrooms or doorways?

  • Is the exterior of the building free of objects that could be used for climbing to other floors or the roof?

  • Are fire alarm pull stations protected from misuse?

Surveillance

  • Does the organization have a camera system?

  • Is the system monitored?

  • Is information recorded and reviewed?

  • What is the overall condition of the camera system (age, clarity, etc.)?

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.