Warehouse Physical Security Vulnerability Checklist
Date:
Location:
Assessed by:
1. Perimeter Security
| Item |
OK |
Needs Improvement |
Comments |
| Perimeter fencing present and in good condition |
| | |
| Access gates controlled/locked when not in use |
| | |
| Exterior lighting adequate and operational |
| | |
| No signs of unauthorized access or tampering |
| | |
2. Building Entry Points
| Item |
OK |
Needs Improvement |
Comments |
| All doors and windows secure |
| | |
| Use of appropriate locks/alarms |
| | |
| Access to docks/receiving areas restricted and monitored |
| | |
| Entry logs maintained (personnel, visitors, vehicles) |
| | |
3. Surveillance & Monitoring
| Item |
OK |
Needs Improvement |
Comments |
| CCTV system covers critical areas |
| | |
| CCTV system operational and recording |
| | |
| Regular review of surveillance footage |
| | |
| Clear signage indicating surveillance |
| | |
4. Internal Security
| Item |
OK |
Needs Improvement |
Comments |
| Controlled access to sensitive/storage areas |
| | |
| Alarm systems in place and tested |
| | |
| Fire exits/security doors functioning & unobstructed |
| | |
| Visitor badges and escort policy enforced |
| | |
5. Security Policies & Training
| Item |
OK |
Needs Improvement |
Comments |
| Staff trained in security procedures |
| | |
| Incident reporting process established |
| | |
| Regular security drills conducted |
| | |
| Up-to-date emergency contacts available |
| | |