Streamline warehouse security

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Warehouse security inspection template

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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

Add media

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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This template, developed by Lumiform employees, serves as a starting point for businesses using the Lumiform platform and is intended as a hypothetical example only. It does not replace professional advice. Companies should consult qualified professionals to assess the suitability and legality of using this template in their specific workplace or jurisdiction. Lumiform is not liable for any errors or omissions in this template or for any actions taken based on its content.