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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