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Facility Security Self-Audit

Access control, surveillance, perimeter, drills, and visitor policy templates.

Current Security Risk

LOW
Gaps found 0/0
Check gaps you find; some items reduce risk if present.

Recommended Actions

  1. Secure exterior doors; verify visitor policy at entry.
  2. Ensure clear sightlines and camera coverage.
Templates & Quick Policies
Copy/paste as needed and adapt to your site.
Templates

Visitor Policy (excerpt) • All visitors sign in with photo ID and receive a visible badge. • Unbadged visitors are escorted to reception immediately. • Deliveries occur at designated doors; no interior roaming. • Staff challenge “See something, say something” — report to lead.
Drill Cadence (example) • Fire: monthly · Evacuation: quarterly · Lockdown: semi-annual • Keep drill logs with time to clear and issues to fix.
Improvement Log (local)
Track fixes and owners.
Local Only

No items yet.
Access Control
Entrances, locks, badges, sign-in/out.
Moderate / Severe

Surveillance & Sightlines
Cameras, mirrors, visibility panels, lighting.
Moderate / Severe

Perimeter & Emergency Preparedness
Fencing, gates, rally points, drills, comms.
Moderate / Severe

Operations & Training
Staff screening, briefings, sign-in/out, two-adult rule.
Moderate / Severe

Reminder: If you identify an immediate safety risk, secure the location, follow your EAP, and call 911.