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Yes 24 25 26 27 28 29 Are all door frames well constructed and in good condition (X0-5) Are the exterior locks double cylinder, dead bolts, or jimmy-proof type locks (X0-5) The breaking of glass or a door panel then will not allow the person to open the door (X0-5) Are all locks working properly (X0-5) Are all doors properly secured or reinforced (X0-5) Are all unused doors secured (X0-5)
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210 Are all padlocks, chains, and hasps case hardened (X0-5) 3 EXTERIOR WINDOWS (20) 31 32 33 34 41 42 43 44 45 51 52 53 54 55 56 57 Are all windows securely fastened from the inside (X0-5) Are windows within 14 feet from the ground equipped with protective coverings (X0-5) Do those windows with locks have locks that are designed and located so they cannot be reached and/or opened by breaking the glass (X0-5) Windows cannot be removed without breaking them (X0-5) Are all ventilators or other possible means of entrance to the buildings) covered with steel bars or wire mesh (X0-5) Are exposed roof hatches properly secured (X0-5) Are the accessible skylights protected with bars or an intrusion alarm (X0-5) Do re exit doors have a portable alarm mounted, to alert if door is opened (X0-5) Entrance cannot be gained from an adjoining building (X0-5) Is the lighting adequate to illuminate critical areas (X0-5) Is there suf cient lighting over entrances (X0-5) The protective lighting and the working lighting system are not on the same circuit (X0-5) Is there an auxiliary power source for protective lighting (X0-5) Has the system been tested (X0-5) Is the auxiliary system designed to go into operation automatically when needed : (X0-5) How are the protective lights controlled (5/10) 1 Automatic timer 2 Photo cells Are the switch boxes and/or automatic timer secured (X0-5)
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PART 4 INTERIOR I INTERIOR LIGHTING (20) 11 12 13 14 21 22 23 24 25 26 31 32 33 34 41 42 Is there a back-up system for emergency lights : (X0-5) Is the lighting provided adequate for security purposes (X0-5) Is the lighting at night adequate for security purposes (X0-5) Is the night lighting suf cient for surveillance by the police department (X0-5) Are doors constructed of a sturdy and solid material (X0-5) Are doors limited to the essential minimum (X0-5) Are outside door hinge pins spot welded or bradded to prevent removal (X0-5) Are hinges installed on the inward side of the door (X0-5) Is there at least one lock on each outer door (X0-5) Is each door equipped with a locking device (X0-5) Are of ces locked when unattended for a long period of time (X0-5) Are maintenance people, contractors, vendors, other visitors, required to show identi cation (X0-5) Are desks and les locked when left unattended (X0-5) Items of value are not left on desks in an unsecured manner (X0-5) Are methods taken to control the issuance and management of keys (X0-20) Do these controls include: (1/13) 1 Total keys issued 2 Total master keys 3 Is there an adequate log maintained of all keys that are issued 4 Key holders are not permitted to duplicate keys 5 Are keys marked DO NOT DUPLICATE 6 If master keys are used, are they devoid of markings identifying them as such 7 Are losses or thefts of keys promptly reported to security 8 Is there a person responsible for issuing and replacing keys 9 Are visual audits made of the keys 10 Are locks changed immediately upon loss or theft of keys 11 Are the duplicate keys stored in a safe and secure place 12 Are keys returned when an employee resigns, is discharged, or suspended 13 Are records maintained indicating buildings and entrances for which keys are issued Yes No
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