Security Audit Questionnaire

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CHECKLIST FOR SECURITY AUDIT AND RISK ASSESMENT [LOCATION] S/N | DESCRIPTION | REMARKS | 1 | Is there Policy on security in place? | Yes | 2 | Are locations specific work instruction developed for the guards? | Yes | 3 | Perimeter Security a. Describe fence and wall. Is fence of acceptable height | Yes, fence is of standard height and fortified with concertina wire | | b. What is the condition of the fence? | Solid, good | | c. Are there trees, poles by fence? | No | | d. Are there small buildings near fence? | No | | e. Are there undergrowth by the fence? | No | | f. Is there adequate clearance on both side of fence? | No | | g. Can vehicles drive up to the wall from the outside? | No | | h. Are barriers regularly inspected? | Yes | | i. How many gates and doors on the fence? | Three | | j. Are the gates of the standard requirement? | Yes | | k. What type of fire protection does the facility have? | Fire hydrant | | l. Are critical and vulnerable areas protected by alarms? | Yes | | m. Is the R &D areas provided by alarms? | Yes | | n. Are storage and laboratories protected with sensors and CCTV camera? | Yes , but not all | | a. Do guards expose themselves to attack? | No | | b. Are patrols staggered so that patterns are not established? | Yes | | c. Is parking allowed inside the perimeter? | No | | d. Where do employees, visitors and officials pack? | Outside the premises | | e. Are parking lots adequately secured? | Yes | | f. Do the roads outside the facility present traffic problems? | No | 5 | Building Security a. Where are the various administrative offices | Within the main building | | b. When are offices locked? | 5pm/ whenever the last person exits | | c. Who is responsible to check security at the end of the

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