Manger Vigilance & Loss Prevention
Yuvraj Ashok Jagtap
Asst.operation Manager
Payroll, Domestic Inquiry, Administration,
+1 Other

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I have to do a internal audit for work its my first one, the scope is physical security procedures relating to protecting our IT – so guards, perimeter security like the gates, fences and windows, CCTV, and then the doors to the locked rooms we keep the big servers and network kit in? Can any one help what questions I could ask. Basically I nedd help doing my checklist.
Thanks in advance.

Dear Mel,
please find attached Xls for the basic security Audit internally.
Hope i may covered many things which is relevant to the Audits.
if want add more you please.
hope this may Helpful to you further

Attached Files
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File Type: xls Industrial corporate security audit check list.xls (97.5 KB, 6057 views)

Dear Al, every one having CCTV camera in our premises while we are using CCTV camera, we must do some minimum maintenance here with i am attaching a check list for CCTV camera PM. thanks and regards

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File Type: pdf CCTV - MAINTENANCE SCHEDULE.pdf (22.3 KB, 2624 views)

Dear Sir , This is very useful me — — — — — — — — — — — — — — — — - Jagtap
Dear All, Whether anyone has Policy on Security Check or Search Policy or Frisking Policy? If yes, can you please share with me. Regards, Avinash K.
Thanks for your questions
i referred so many documents to answer your question
security check means - physical checking of their identity - access control method
this we can cover under the security control methods or security operating procedure.
Search - searching of document, Bomb etc
we must provide training to security for executing this search methodologically.
Frisking - body frisking with or without equipment
weather using equipment or not based we need to formulate policy based on our industry requirement.
while Creating policy , consider the following - should not violate the other already approved corporate policies, should not wound any personal emotions, should not break the law too.
Hope you may create new policy for above 3 now.

Dear Hi,
we sending Fire Safety Checklist for your information I thing this useful for you.
Yuvraj jagtap

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File Type: xls Q-Logic Fire Checklist.xls (48.5 KB, 2207 views)

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