Hospital Physical Access Risk Assessment Checklist

Complete the checklist below to assess physical security risks in hospital areas.
General Information
Hospital Name
Date of Assessment
Assessor Name
Location
Access Points Risk
Checklist Item Yes / No Comments
Are all entry/exit doors secured?
Are emergency exits clearly marked and accessible?
Are access points monitored (guards/cameras)?
Is visitor access controlled and logged?
Internal Security Controls
Checklist Item Yes / No Comments
Are restricted areas secured (e.g., pharmacy, records)?
Are employee badges required for access?
Is there adequate lighting in all areas?
Are access logs reviewed regularly?
Physical Barriers & Signage
Checklist Item Yes / No Comments
Are physical barriers (fences, gates) present and intact?
Is signage adequate for restricted/prohibited areas?
Are entry points clearly designated?
Are security procedures clearly posted?
Assessment Summary & Actions