Title Page
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Client name:
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Conducted on:
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Prepared by:
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Name of person present during walkthrough:
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Location:
Emergency Management
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Does the organization have a threat assessment team to respond to behavior that raises safety concerns?
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Does the organization have an emergency action plan?
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Are employees trained on the emergency action plan?
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Does the organization have mass notification capabilities?
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Does the organization coordinate with first responders and law enforcement for enhanced emergency preparedness?
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Does the organization communicate security information to employees?
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Has the organization identified and designed rooms that are ideal for lockdown and barricade?
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Where are first aid stations located?
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Where are fire alarms located?
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Where are fire extinguishers located?
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Does the organization have procedures for suspicious packages (including mail)?
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Does the organization have policies for conducting searches for weapons, drugs, etc.?
Security Personnel
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Does the organization have security staff?
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What training related to active-shooter, workplace violence, and general security issues does the organization provide to the security staff?
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Does the security staff conduct security-related inspections of the organization?
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Are any members of the security staff armed with lethal or non-lethal weapons?
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Does the security staff have communications, self- defense equipment, restraints, transportation (e.g., scooters, bicycles), or panic alarms?
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Has the organization designated a command post for the security staff?
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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
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Are exterior doors locked during regular business hours?
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Can internal doors remain locked if necessary, for example, during an active-shooter incident?
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What type of locks does the organization use for interior and exterior doors?
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Does the organization issue identification (ID) cards to management and staff?
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Is access to the facility controlled after hours?
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Does the organization control visitor access?
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Does the organization issue visitor badges?
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Does the front desk/entry have a panic button
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Does the organization require that visitors sign in and out?
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Are items that employees bring into the organization inspected (e.g., backpacks, bags)?
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Are bags and packages belonging to visitors inspected as they are brought into the facility?
Fencing and Gates
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Does the organization have fencing?
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What is the height of the fence?
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What material is the fence made of?
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What is the purpose of the fence?
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Does the organization have gates?
Parking and Barriers
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Are vehicles parked at the organization screened, monitored, and/or inspected?
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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)?
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Does the organization control vehicular parking and circulation onsite?
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Does the organization have a high-speed avenue(s) of approach?
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What is the minimum distance between the organization and a vehicle?
Building Envelope
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Does the construction of exterior doors deter or delay an attack?
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Does the construction of interior doors deter or delay an attack?
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Does the construction of exterior windows deter or delay an attack?
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Do hallways, stairwells, and common areas have hidden areas that are hard to observe from classrooms or doorways?
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Is the exterior of the building free of objects that could be used for climbing to other floors or the roof?
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Are fire alarm pull stations protected from misuse?
Surveillance
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Does the organization have a camera system?
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Is the system monitored?
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Is information recorded and reviewed?
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What is the overall condition of the camera system (age, clarity, etc.)?