CHECKLIST
Submitted by:
Kristina Clarisse Isidro
Ivan Ray Tepora
Paulene Chloie Guevarra
Site Security Assessment Guide
Site information
Reviewed by
Company/customer
Site address
Security manager
Products/services
Number of employees
Operating hours
Site area
Neighborhood
Description of “worst
credible risk scenarios”
Site Security Assessment Guide
Summary
1. Risk assessment
2. Management policies
3. Physical security
Summary (Continued)
4. Access control
5. Employee security
6. Information security
Summary (Continued)
7. Material security
8. Emergency response
9. Crisis communication
Summary (Continued)
10. Reviews/audits
Risk assessment
Number Questions Response Comments
A UA
NA
1 Has your company completed a Date of last security assessment:
systematic risk assessment for security
threats? Is it updated at least annually?
Management policies
Number Questions Response Comments
A UA NA
A UA NA
8 Has the local law enforcement agency
reviewed the current security plan?
Physical security
Number Questions Response Comments
A UA NA
A UA NA
Access control
Number Questions Response Comments
A UA NA
A UA NA
Employee security
Number Questions Response Comments
A UA NA
A UA NA
Information security
Number Questions Response Comments
A UA NA
A UA NA
Material security
Number Questions Response Comments
A UA NA
Emergency response
Number Questions Response Comments
A UA NA
Crisis communication
Number Questions Response Comments
A UA NA
Review/Audits
Number Questions Response Comments
A UA NA
Resources
Bureau of Alcohol, Tobacco, Firearms and Explosives www.atf.gov
(ATF) – Explosives Safety and Security Guides