| Item | Yes | No | N/A | Comments |
|---|---|---|---|---|
| Security checkpoints are staffed and operational | ||||
| Access doors restricted to authorized personnel only | ||||
| Access badges and identification are verified | ||||
| Visitor logs are maintained and monitored |
| Item | Yes | No | N/A | Comments |
|---|---|---|---|---|
| Fencing/barriers are intact and maintained | ||||
| Entrance gates are locked/controlled when not in use | ||||
| Perimeter lighting is functional |
| Item | Yes | No | N/A | Comments |
|---|---|---|---|---|
| CCTV cameras are operational and recording | ||||
| Camera coverage is sufficient for all sensitive areas | ||||
| Monitors are actively observed by staff |
| Item | Yes | No | N/A | Comments |
|---|---|---|---|---|
| Emergency exits are accessible and clearly marked | ||||
| Fire extinguishers are present and inspected | ||||
| Evacuation routes posted and free of obstructions |