Audit
Intruder Alarm
Name of Alarm Provider
How many key holders at there
Do all key holders have individual alarm codes or alarm codes. ( ie No sharing, can persons entering be identified?
Is the system on police response
Any key or recurring issues with the alarm
Are all Fire exit doors programmed on 24 hour alarm to restrict access and egress
Do the open and close reports for previous 3 months show any anomalies.
Is the alarm supplier an NSI Gold supplier
What action has been taken re above
CCTV
Is CCTV adequate
Explain in detail CCTV deficiencies
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Is the system in full working order
Is use of system restricted to select managers / users
Internal Controls
Are security staff employed on site
Are security staff employed
Is there clear direction and guidance for the security team
Are staff searches conducted
Is there a clearly defined search policy, which everyone understands
What methods are used for staff searches
Are staff vehicle searches conducted
Are staff searches suitable and sufficient
Are locker searches conducted on a regular basis.
Are compliance (Security & H&S checks conducted and recorded
Recommendations
Access Control
Is access and Egress to site restricted or controlled
Detail any deficiencies in access control
Recommendations
Summary
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