Inspector’s Name: [Your Name]
Date: January 1, 2055
Facility: [Your Company Name]
Ensure all entrance points are secured and monitored.
Verify functionality of key card access systems.
Confirm visitor logs are accurately maintained.
Check that all security doors are properly locked when not in use.
Ensure emergency exits are accessible and alarms are functional.
Review and test the functionality of all CCTV cameras.
Ensure surveillance footage is stored securely.
Verify that camera coverage includes all critical areas.
Check motion detection and alert systems for proper operation.
Confirm all surveillance equipment is adequately maintained.
Ensure all sensitive data is encrypted both at rest and in transit.
Verify that access to data is restricted and monitored.
Review antivirus and anti-malware software for updates and effectiveness.
Ensure regular data backups are performed and securely stored.
Confirm compliance with data protection regulations.
Conduct thorough background checks on all employees.
Ensure security awareness training is provided regularly to staff.
Verify that employees wear identification badges at all times.
Ensure that a visitor management policy is enforced.
Review and update access permissions for users regularly.
Ensure emergency communication systems are functional.
Verify that emergency evacuation plans are in place and visible.
Conduct regular emergency drills and training sessions.
Check that all emergency exits are free from obstructions and clearly marked.
Verify that fire alarms, extinguishers, and other safety equipment are operational.
Templates
Templates