The following should be checked during opening and closing procedures, and included in overnight security patrols.
| Y | N |
---|---|---|
Keys are secure and accounted for |
|
|
Vaults and safes are secured |
|
|
Doors that are supposed to be locked are locked |
|
|
Evidence of tampering with locks or access points |
|
|
Evidence of tampering with major utilities |
|
|
Anyone hiding in the building |
|
|
Central panels or local monitors for trouble indicators |
|
|
Doorbells, buzzers, are working |
|
|
Lights are working (including emergency lighting) |
|
|
Surveillance equipment is operating |
|
|
Alarms are armed or disarmed as required |
|
|
Equipment is operating properly |
| |
|
|
|
|
|
|
|
|
|
|
|
|
Unusual or off-hours activity |
|
|
Construction/renovation areas |
|
|
Unusual sounds or smells |
|
|
Evidence of water leakage (walls, ceiling, floors) |
|
|
Known problem areas |
|
|
Refrigerators and freezers are plugged in and operating |
|
|
Small appliances are unplugged (See APPENDIX 2 for Maps) |
|
|
Sinks and toilets are in working order |
|
|
Electrical hazards that develop from structural weakness/leaking |
|
|