Are air conditioning inlet ducts and other access points to your building appropriately secure from both persons and foreign objects/substances? Yes No N/A If your site or relies on localised or temporary mobile phone towers and/or generators, do they have the appropriate security? Yes No N/A Do you carry out a systematic and thorough search of your site or location as a part of routine housekeeping and in response to a specific incident? Yes No N/A When you conduct your search does it include toilets, lifts, restricted areas, car parks, service areas and performance areas? Yes No N/A Do you have sufficient including casuals and volunteers, to perform search functions effectively? Yes No N/A Do you have first aid trained staff and equipment readily available at your site or event? Yes No N/A Are your fire detection and suppression systems properly maintained and tested? Yes No N/A If a large temporary event, have you made arrangements for the provision of fire services personnel and equipment? Yes No N/A Access Control Do you have visible (and advertised) signs of bag searching and person screening? Yes No N/A Do you have expedited entry processes to avoid choke points and congestion? Yes No N/A At a major event, do you commence initial security screening of patrons at a distance from the actual access points? Yes No N/A Can you identify people through any online ticketing process? Yes No N/A Is there clear demarcation identifying the public and private areas of your site or event? Yes No N/A Do you keep the same level of security for immediately after the event? Yes No N/A Can members of the public get access to your site or event when it is closing and large numbers of people are leaving? Yes No N/A Does the direct route to the main reception provide access to large groups of people? Yes No N/A Do you discourage congregation of large groups near entrances and/or roads in high volume times? Yes No N/A
Are car park or drop-off points (including loading controlled or monitored? Yes No N/A If your CCTV system is web-based, are usernames and passwords ‘secure’? Are usernames and passwords regularly changed? Yes Yes No No N/A N/A Do you provide regular training for staff in the use of your CCTV systems? Yes No N/A Do you have staff that can competently track a person on CCTV through your location? Yes No N/A Improvised Explosive Devices Blast Mitigation Does the design and layout of your site or event (including surrounds) enable easy concealment of explosive devices? Yes No N/A Have you reviewed the use and location of all waste receptacles in and around your location? Yes No N/A Could an explosive device be easily smuggled onto your site or event? Yes No N/A Do you screen people for traces of explosive materials at access control points? Yes No N/A Do you house flammable materials and are they appropriately secured? Yes No N/A Does your location have fixtures or fittings that become shrapnel? Yes No N/A Have structural engineering assessments of the site’s expected response to a event been obtained? Yes No N/A Have fragment mitigation measures been installed on windows and other glass? Yes No N/A Have ballistic/blast treatments been installed at visitor and reception points? Yes No N/A Hostile Reconnaissance Detection (Detecting Suspicious Behaviour) Have you identified locations where an offender may surveil your site or event to assist in planning an attack? Yes No N/A Do you place signs that alert patrons to the existence of hostile surveillance or encourages the reporting of suspicious behaviour? Yes No N/A Are your security personnel and other staff trained in detecting suspicious behaviour? Yes No N/A