| Audit Date | Auditor | ||
|---|---|---|---|
| Location | Department |
| Item | Compliant | Comments |
|---|---|---|
| Fencing/intact barriers | ||
| Access control to premises | ||
| Signage/Warning Signs |
| Item | Compliant | Comments |
|---|---|---|
| ID verification system | ||
| Visitor logs maintained | ||
| Locking mechanisms functional |
| Item | Compliant | Comments |
|---|---|---|
| CCTV coverage areas | ||
| CCTV maintenance records | ||
| Lighting at entry and exit points |
| Item | Compliant | Comments |
|---|---|---|
| Alarm test logs available | ||
| Panic alarms accessible | ||
| Alarm response protocols |
| Item | Compliant | Comments |
|---|---|---|
| Evacuation routes posted | ||
| Emergency contacts displayed | ||
| Drill records available |
| Description | Comments/Recommendations |
|---|---|