Perimeter Security Forms
Perimeter Security Forms
Perimeter Security Forms
Perimeter Security
343
1.2
Does the fence meet the minimum specications for security fencing? (.5/3)
(1) Chain-link?
(2) No. 11 gauge or heavier wire?
(3) Mesh opening not larger than 2 inches square?
(4) Selvage twisted and barbed at top and bottom:?
(5) Fence bottom is within 2 inches of solid ground?
(6) Is the fence top guard strung with barbed wire & angled outward & upward at a 45-degree angle?
1.3
Are boxes or other items placed a safe distance from the fence? (X0-5)
1.4
1.5
There are not any unsecured overpasses or subterranean passageways near the fence?
1.6
1.7
1.8
1.9
1.10
Do you regularly check those gates that you have locked? (X0-5)
1.11
There are not weeds or trash adjoining the building that should be removed? (X0-5)
1.12
Is shrubbery near windows, doors, gates, and near entrances kept to a minimum? (X0-5)
1.13
Stock, crates, pallets, etc. are not allowed to be piled near the building? (X0-5)
2.2
Are all hinge pins located on the inside? If No, are they pinned or welded? (X0-5)
2.3
Are all door hinges installed so that it would be impossible to remove the closed doors without seriously
damaging the door or Jam? (X0-5)
No
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Perimeter Security
Yes
2.4
Are all door frames well constructed and in good condition? (X0-5)
2.5
Are the exterior locks double cylinder, dead bolts, or jimmy-proof type locks? (X0-5)
2.6
The breaking of glass or a door panel then will not allow the person to open the door? (X0-5)
2.7
2.8
2.9
2.10 Are all padlocks, chains, and hasps case hardened? (X0-5)
3. EXTERIOR WINDOWS (20)
3.1
3.2
Are windows within 14 feet from the ground equipped with protective coverings? (X0-5)
3.3
Do those windows with locks have locks that are designed and located so they cannot be reached and/or
opened by breaking the glass? (X0-5)
3.4
Are all ventilators or other possible means of entrance to the buildings) covered with steel bars or wire
mesh? (X0-5)
4.2
4.3
Are the accessible skylights protected with bars or an intrusion alarm? (X0-5)
4.4
Do re exit doors have a portable alarm mounted, to alert if door is opened? (X0-5)
4.5
5.2
5.3
The protective lighting and the working lighting system are not on the same circuit? (X0-5)
5.4
5.5
5.6
Is the auxiliary system designed to go into operation automatically when needed?: (X0-5)
5.7
5.8
No
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PART 4
INTERIOR
I. INTERIOR LIGHTING (20)
1.1
1.2
1.3
1.4
Is the night lighting sufcient for surveillance by the police department? (X0-5)
2.2
2.3
Are outside door hinge pins spot welded or bradded to prevent removal? (X0-5)
2.4
2.5
2.6
3. OFFICES (20)
3.1
Are ofces locked when unattended for a long period of time? (X0-5)
3.2
Are maintenance people, contractors, vendors, other visitors, required to show identication? (X0-5)
3.3
3.4
4. KEYS (33)
4.1
Are methods taken to control the issuance and management of keys? (X0-20)
4.2
Yes
No
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Perimeter Security
Yes
5. LOCKS (35)
5.1
5.2
Is the lock designed or the frame built so that the door cannot be forced by spreading the frame? (X0-5)
5.3
5.4
5.5
5.6
Are locks combinations changed or rotated immediately upon resignation, discharge, suspension of an
employee having possession of master keys?
5.7
Are locks changed after a major security violation resulting in large loss?
Are methods taken to control entry and movement of people and vehicles?
6.2
7.2
No
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PART 5
Yes
1. WAREHOUSE ACTIVITIES (30)
1.1
Are methods taken to control entry and the movement of people and nished products and raw
materials? (X0-16)
1.2
1.2
1.3
Are signs and notices posted in appropriate places to reinforce knowledge of security standards? (X0-5)
1.4
1.5
Are records kept to verify security training and identify employees who need training?
PART 7
SECURITY LOSS REPORTS (24)
1.1
Are security losses investigated with the ndings and actions reported on a standard incident report
form? (X0-10)
1.2
Does the security program require a complete investigation of incidents involving the following: (2/14)
1. Cash funds?
2. Irregularities in nancial accounts?
3. Equipment and materials shortages?
4. Production losses from disturbances?
5. Expendable supplies and inventories shrinkage?
6. Computer theft?
7. Other security losses:
PART 8
SECURITY POLICY (50)
1.1
Is there a written policy signed by the site manager emphasizing the importance of protecting people,
property, and intellectual property against loss by taking or intentional destruction? (X0-15)
No
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Perimeter Security
Yes
3.
4.
5.
6.
7.
No
1.1
Is there a written policy signed by the site manager emphasizing the importance of protecting people,
property, and intellectual property against loss by taking or intentional destruction? (X0-15)
1.2
1.3
1.4
Are there written standards for management performance in the security program? (X0-5)
2.2
2.3
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Perimeter Security
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