Utility Substation Physical Security Checklist

Site Perimeter Security

Item Checked Notes
Perimeter fencing intact and secure
Access gates locked and functional
Signage posted and visible
Vegetation trimmed near fence line

Access Control

Item Checked Notes
Entry record keeping/logs maintained
Authorized personnel only signage
Remote access controls tested

Monitoring & Surveillance

Item Checked Notes
Cameras operational and positioned
Lighting adequate during night
Alarm systems tested

Critical Asset Security

Item Checked Notes
Transformers secured and locked
Control rooms restricted
Spare parts storage secured

Incident Response

Item Checked Notes
Emergency contact list available
Incident reporting procedures posted
Drills conducted regularly