textarchive.ru

Главная > Документ


On-Site Parking

Underground parking: Yes_____ No_____

If yes, how is parking controlled? How is public parking controlled?

________________________________________________________________

________________________________________________________________

________________________________________________________________

________________________________________________________________

Outside parking area: Yes _____ No _____

If yes, how is parking controlled? How is public parking controlled?

________________________________________________________________

________________________________________________________________

________________________________________________________________

________________________________________________________________

Is employee parking separated from public parking? Yes ____ No ____

If no, please explain.

________________________________________________________________

________________________________________________________________

________________________________________________________________

________________________________________________________________

________________________________________________________________

Are all vehicles set back at least 30 meters from the facility? Yes ____ No ____

If no, are the vehicles within 30 meters of the facility screened by a guard?

Yes ____ No ____

Are procedures established and implemented to alert the public to towing policies and the removal of unauthorized vehicles? Yes ____ No ____

Are procedures established for identifying vehicles and corresponding parking spaces (placard, decal, card key, etc.)? Yes _____ No _____

Exterior

Item

Yes

No

Description/Comments

Vehicle Parking Area

Adequate general lighting

Walkways adequately lit

Stairs or ramps well lit

Adequate entry/exit signage

Security signage

Anti-ram barriers

Adequate stand off distance

CCTV cameras present

CCTV cameras work

Adequate CCTV image at night

CCTV camera coverage adequate

Controlled vehicle approach

Security personnel visible

Vehicles go through search before entering

Building Heating, Ventilating, and Air Conditioning (HVAC) System

Has the HVAC system been assessed and steps taken to decrease its vulnerability to a chemical, biological, and radiological (CBR) threat? Yes _____ No_____

Explain:_________________________________________________________________________________________________________________________

Is there the ability and are procedures established to close the air intake system? Yes ____ No____

Are there dedicated HVAC systems for lobbies, mailrooms, and loading docks?

Yes____ No ____

Closed-Circuit Television (CCTV) Monitoring

CCTV surveillance? Yes ______ No _____

If yes, what is the CCTV coverage? Is there 360-degree coverage?

________________________________________________________________

________________________________________________________________

________________________________________________________________

Are the surveillance and recording by the CCTV 24-hour? Yes _____ No _____

Is there a pan, tilt, and zoom capability along with a still picture capability?

Yes ____ No ____

Are the video recordings time-lapsed? Yes ____ No ____

Is there a security room with two officers monitoring the CCTV system on a 24-hour basis? Yes ____ No ____

If no, please explain._______________________________________________

________________________________________________________________

________________________________________________________________

Is there one monitor for every eight cameras? Yes ____ No ____

Is there a back-up power supply? Yes ____ No ____

Are the recordings maintained for at least 30 days? Yes ______ No ______

Are warning signs posted advising of 24-hour video surveillance?

Yes ______ No _______

General Lighting

Is there standard safety-code emergency lighting in all areas to provide for safe evacuation of buildings in case of natural disaster, power outage, or criminal/ terrorist activity? Yes ______ No______

Is there exterior lighting with 360-degree coverage around the exterior of the facility? Yes ____ No ____

Is there at least 30-minute battery back-up power of this emergency lighting?

Yes _____No ______

Is there adequate lighting for the parking areas? Yes _____ No _____

Are the minimum lighting requirements for the CCTV system met? Yes ____ No ____

If no to any of the questions above under “Lighting,” please explain:

________________________________________________________________

________________________________________________________________

________________________________________________________________

________________________________________________________________

________________________________________________________________

Receiving/Shipping/Deliveries

Is access to the receiving/shipping/deliveries area restricted to authorized personnel and vehicles? Yes ____ No ____

Is the receiving/shipping/deliveries area monitored or secured?

Yes ____ No ____

Is there a fixed guard or employee at the receiving/shipping/deliveries area?

Yes ____ No ____

Controlled vehicle approach? Yes ____ No ____

Security personnel visible? Yes ____ No ____

Delivery bays well lit? Yes ____ No ____

Delivery doors locked when not attended? Yes ____ No ____

Deliveries made at controlled times? Yes ____ No ____

Are all mail and packages subject to screening and/or visual inspection before entering the facility? Yes ____ No ____

If yes, explain the process used, type of equipment, and location:

________________________________________________________________

________________________________________________________________

________________________________________________________________

Is periodic security training for letter bombs/suspicious packages provided to appropriate personnel? Yes ____ No ____

Are dumpsters in a secured area? Yes _____ No _____

Security Force

Is there a security force? Yes_____ No _____

Security force: Armed ______ or Unarmed ______

If the facility has magnetometer screening checkpoints, are personnel manning these checkpoints armed? Yes ____ No ____

Security roving patrols: Yes _____ No _____ Hours of patrols and locations:

________________________________________________________________

________________________________________________________________

24-hour security service on site: Yes ______ No ______

Is there a dedicated, trained on-site security manager? Yes ____ No ____

Are there security personnel at all accessible entrances/exits? Yes ____ No ____

Are the security personnel at these open access points checking identification? Yes ____No ____

If no, explain what security procedures are established for your open access points. Is a receptionist or other individual checking identification at these open access points?

________________________________________________________________

________________________________________________________________

________________________________________________________________

Is there a reliable 24-hour communications system for all security personnel? Yes ____ No ____

Control Procedures for Service Contract Personnel

Are procedures established to ensure security for private contractors or maintenance personnel who are on site? Yes ______ No ______

Explain:

________________________________________________________________

________________________________________________________________

________________________________________________________________

________________________________________________________________

Are photo IDs required to be worn and displayed at all times by personnel and cleared contractors? Yes _____ No _____

Interior Security

Do all exterior entrances have appropriate high security locks?

Yes _____ No _____

Is there a central database containing the location and serial number of all keys?

Yes ____ No ____

Is there key control for perimeter doors? Yes _____ No _____

Are hinges on the inside of exterior doors? Yes _____ No _____

Are guard plates on all exterior locks? Yes _____ No _____

Are exterior first floor windows lockable? Yes _____ No _____ If no, explain:

________________________________________________________________

________________________________________________________________

Is there an intrusion detection system (IDS – alarm system) with 24-hour central monitoring capability? Yes _____ No _____

If yes, are all access points, such as exterior doors and loading dock doors, alarmed? Yes ____ No ____

If yes, are all windows alarmed? Yes _____ No _____

What other areas within the facility are alarmed?

________________________________________________________________

If there is an IDS system, is the monitoring done on site by the security service, by local alarm monitoring company, or by a local police department?

________________________________________________________________

________________________________________________________________

________________________________________________________________

Are all alarms set up properly during secure hours? Yes ____ No ____

Are the alarms tested periodically? Yes _____ No _____

Is the IDS system utilizing line supervision and back-up power?

Yes ____ No ____

Are there magnetometers (walk-throughs) at the public entrances with trained operators? Yes ____ No _____

Are there additional security screening devices in use? Yes ____ No ____

If yes, please explain:

________________________________________________________________

________________________________________________________________

________________________________________________________________

Access Control

Visitor/guest/occupant identification

Is there a visitor/guest/occupant control screening system in place for visitors? Yes ____ No _____

Explain the visitor/guest/occupant control screening system:

________________________________________________________________

________________________________________________________________

________________________________________________________________

________________________________________________________________

Interior

Item

Yes

No

Description/comments

Customer Service/Front Desk/Reception Area

Well lit

Emergency lighting present

Physical barrier between guest and attendant

Emergency call or duress system

Public address system

Additional staff consistently near

CCTV cameras present

CCTV cameras work

CCTV camera coverage good

Adequate CCTV image in low light

Smoke detectors present

Automatic fire sprinkler system

Interior

Item

Yes

No

Description/Comments

Lobby Area or Foyer

Adequate lighting

Emergency lights present

Smoke detectors present

Security officer present

CCTV cameras present

CCTV cameras work

Adequate CCTV image in low light

CCTV camera coverage adequate

Exit signage

Emergency exits marked clearly

Fire alarm annunciators

Directional signage

Public address system

Personal search occurs on entry (metal, X-ray, etc)

Interior

Item

Yes

No

Description/Comments

Public Toilets

Patrolled by security or staff on a random frequency

Emergency lighting present

Exit signage

Fire alarm annunciators

PA system

Elevators and Stairs

Well lit

Emergency lighting present

Stairwell exits clearing marked

Access to guest floors controlled with access control technology

CCTV cameras present

CCTV cameras work

CCTV camera coverage adequate

Public address system

Fire alarm annunciators

Signage not to use elevator during a fire

Elevator has fire department over-ride key

Interior

Item

Yes

No

Description/Comments

Conference Rooms

Separate from the main facility

One wall is a building façade wall

One or more walls containing large amounts of glass

Conference room is isolated from facility façade walls

Well lit

Emergency lighting present

Fire alarm annunciators

Automated fire sprinkler system

Emergency exit doors well marked

Public address system

Access controlled

Interior

Item

Yes

No

Description/Comments

Restaurants/ Cafes Associated with Facility

Adequate lighting

Emergency lights present

Emergency exits well marked

Cashier area monitored by CCTV

Smoke detectors present

Fire alarm annunciators

Kitchen has automatic fire suppression

Delivery doors to the kitchen are access controlled

Public address system

Separate entrance from main facility?

If so, separate access control system?

Guest Rooms

Access controlled doors

Deadbolt lock on door

Door security chain

Door peephole

Telephone

Smoke alarm present

Fire alarm annunciators

Automatic fire alarm sprinkler

Emergency evacuation guide or map

Interior

Item

Yes

No

Description/Comments

Guest security lock box in room

Guest Corridors

Well lit

Emergency lighting present

Emergency exits or stairwells clearly marked

Smoke detectors

Fire alarm annunciators

Automatic fire sprinkler system

CCTV monitoring

In-house emergency phone

Random patrol by security or staff

Recreation Areas

Well lit

Emergency lighting present

Emergency in-house phone

Emergency exits marked

Smoke detectors present

Fire alarm annunciators

Automatic fire sprinkler system

Staff signage

Access controlled

Monitored by CCTV

Safety and Security Planning

Does the facility have an emergency operations or crisis management plan? Yes _____ No _____

Occupant/guest/employee emergency evacuation plan: Yes _____ No _____

Bomb threat procedure plan: Yes _____ No _____

Is there a “shelter in place” plan? Yes ____ No ____

Is there a facility emergency public address system? Yes ___ No ___

Is there an identified emergency relocation site for occupants/employees/guests? Yes____No___

Is the designated emergency relocation site sufficiently distant from the facility to provide safety from secondary IEDs or other secondary hazards?

Yes____ No____

Response to offenses/incidents:

Contract security: Yes _____ No _____

Typical emergency response time: ______________

Local police: Yes _____ No _____

Typical emergency response time: _______________

Command Post or Emergency Operations Center

Is there a facility command post or emergency operations center? Yes___No___

If yes, address the following items:

Security Command Center

Item

Yes

No

Description/Comment

Environment

Adequately lit

Emergency lighting present

Access controlled

Security equipment room separate from control room

Adequate and independent ventilation of equipment room

Adequate and independent ventilation of control room

Smoke detectors present

Fire alarm annunciators

Automatic fire suppression system non-water based

Telephone

Cell phone

Alternate power source automatically available

Location of security command center hardened

Wall thickness

Type of entry door (wood, metal, etc.)

Security Command Center

Item

Yes

No

Description/Comment

Technology

Computer-based technologies

Computers password protected

CCTV monitors functioning

Number of CCTV monitors

How many images per monitor?

CCTV system displays images via a switcher

Frequency of image rotation

CCTV system displays images via a multiplexer

All images permit identification of people and activities

Radio communication with security officers

Situation boards for emergency operations

Documentation

Management contact list

Emergency services contact list

Contact list for other building security command centers

Building blueprints available

Emergency procedures checklist

General security orders and procedures

Building standard operating procedures

Documentation of maintenance logs and test results

Security Command Center

Item

Yes

No

Description/Comment

Facility Recovery Preparations

All important information is backed up and stored in an alternate location

Alternate location identified to operate from

Option plans for catastrophic damage

Mutual assistance agreements with other local buildings

Cooperative meetings to share information affecting security

Staff and family assistance procedures

Guest assistance and support procedures

List of staff and employee home contact information

Other Security

Active surveillance detection

Request threat updates from embassies

Request threat updates from local government

Security Training and Intelligence Sharing

Is security awareness training for all employees conducted?

Yes ______ No ______

Explain: _________________________________________________________

________________________________________________________________

________________________________________________________________

________________________________________________________________

________________________________________________________________

Has the principal security manager established procedures to ensure timely delivery of critical intelligence and threat alerts provided by law enforcement to the appropriate individuals? Yes ______ No ______

Explain: _________________________________________________________

________________________________________________________________

________________________________________________________________

Does the facility have security procedures established to respond to incoming threat alerts? Yes ______ No ______

Explain: _________________________________________________________

________________________________________________________________

________________________________________________________________

________________________________________________________________

________________________________________________________________

Is there a facility incident reporting system? Yes ____ No ___

To whom is this information reported?

________________________________________________________________________________________________________________________________



Скачать документ

Похожие документы:

  1. Gce psychology

    Документ
    ... an evaluation of research in witness appeal – particularly issues over gender, race ... and cover revision techniques A3 paper Past exam ... points of Sutherland’s theory. Thisis fed back tothe group ... as a child. Why did you like them? What was thepurpose ...
  2. Bachelor of technology (mechanical & automation engineering)

    Документ
    ... ofthepaper what its purposeis. You may follow the following: statement ofpurpose/objectives main body ofthepaper ... : The objective ofthis course isto give students an in-depth exposure to methods in optimization technique. This ...
  3. Abstract To test the hypothesis that nitroglycerin (NTG) may have a harmful effect on cardiac output (CO) in pts with CHF in whom previous treatment with diuretics and vasodilators considerably reduced left ventricular filling pressure (LVFP)

    Документ
    ... isthe standard procedure, thepurposeofthispaperisto describe a new surgical technique and indicate its role in the ... /REGRESSION-ANALYSIS/RISK FACTORS/STROKE Cacciatore, A. and Russo, L.S. (1991), Lacunar Infarction AsAn Embolic Complication of ...
  4. Block 9 - stage 2 – schedules 1 and 4 navajo indian irrigation project new mexico foreword

    Документ
    ... occurring asan indentation tothe surface is measured by placing the straightedge across the indentation, as shown ... wire is required. (c) Cathodic protection cable. - Paragraph 11.1.1. (2) Definitions. ‑ For thepurposesofthis paragraph, the ...
  5. The Roles of Aid in Politics

    Документ
    ... is worthwhile for purposesof causal analysisto distinguish ideas that develop or justify value commitments ... , pp. 1167-1184. The aim ofthispaperistoassessthe inter-country allocation of foreign aid by ...

Другие похожие документы..