PHYSICAL SECURITY PROGRAM INSPECTION CHECKLIST
PHYSICAL SECURITY PROGRAM INSPECTION CHECKLIST
UNIT: __________ REPRESENTATIVE:__________________ DATE: ___________
AREA:
1. CRIME PREVENTION PROGRAM
a. Crime Prevention Officer and NCO appointed on orders ____ ____
b. Alternate Crime Prevention Officer or NCO appointed on
Orders ____ ____
c. Record of monthly unannounced crime prevention inspections
on file by CPO or alternate ____ ____
d. Annual Crime prevention class conducted ____ ____
Training included:
General Crime Prevention measures ____ ____
Identity theft prevention ____ ____
Home and Barracks Security ____ ____
Tips for deployed Soldiers Spouses ____ ____
e. Unit has a High Value Item Property Record Program soldier
are either participating or counseled on the benefits of
participation ____ ____
f. Unoccupied room doors and windows are secured ____ ____
g. Barracks outside and hallway lighting is functional or a work
order is submitted ____ ____
h. Door and window locks are functional or a work order has
been submitted ____ ____
i. SF 701
(1) Posted near exit of each office ____ ____
2) Completed properly ____ ____
3) Completed at the end of each duty day ____ ____
4) Completed by authorized personnel ____ ____
2. SUPPLY
a. OCIE equipment maintained by supply is stored properly ____ ____
b. Off Limits To Unauthorized Personnel sign is posted at the
entrance ____ ____
c. GPC are secured/accounted for by responsible persons ____ ____
d. Accounts are assigned to the fewest individuals possible ____ ____
e. Pilferable items are stored in supply and only issued as needed ____ ____
PHYSICAL SECURITY PROGRAM INSPECTION CHECKLIST
3. MOTOR POOL
a. Vehicles are properly secured with proper locking mechanisms ____ ____
b. POL tank trucks:
Locked hatch covers if possible ____ ____
Locked manifold access doors ____ ____
No sparking brass locks used (Safety) ____ ____
c. Portable repair parts are secured in a locked separate building,
room, locked steel cage, locked built in container, or free standing
container secured to the building ____ ____
d. Non portable repair part are secured in a building ____ ____
e. Off limits to Unauthorized Personnel sign posted at the storage
area entrance ____ ____
f. Unit repair parts are stored in a single area, readily accessible to
designated maintance personnel ____ ____
g. Keys to storage area limited to fewest individuals possible ____ ____
2. TOOL ROOMS
a. Tool sets are secured with approved low security lock ____ ____
b. Potable hand tools, tool sets or kits, and other shop equipment is
stored in a secure location ____ ____
c. All tool room tool are signed for on a DA form 5519-R (1 day or less) ____ ____
d. DA Form 5518-R will be properly filled out ____ ____
e. Equipment issued for more then 1 day will be issued on a DA
Form 2062 ____ ____
f. Tool room custodian will have a list of personnel authorized to
draw tools ____ ____
PHYSICAL SECURITY PROGRAM INSPECTION CHECKLIST
____________________________________
Date of Inspection
____________________________________
Rank and Name of Inspector
____________________________________
Signature of Inspector
____________________________________
Rank and Name of Reviewing S2 Supervisor
____________________________________
Signature of Reviewing S2 Supervisor
................
................
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