| Plant Name | Date of Audit | ||
|---|---|---|---|
| Location | |||
| Auditor Name(s) | |||
| Item | Status | Comments |
|---|---|---|
| Fencing intact and free of damage | ||
| Fence height and design deter entry | ||
| No gaps or holes in perimeter |
| Item | Status | Comments |
|---|---|---|
| Gates secured when not in use | ||
| Locks in good working condition | ||
| Proper access control measures |
| Item | Status | Comments |
|---|---|---|
| Adequate lighting along perimeter | ||
| All lighting operational at night |
| Item | Status | Comments |
|---|---|---|
| CCTV cameras cover perimeter | ||
| CCTV footage recorded and stored | ||
| Signage indicating surveillance |
| Item | Status | Comments |
|---|---|---|
| Vegetation maintained for clear sightlines | ||
| No obstructions near perimeter |