1. F AC ILITY SECURITY AS S E S SM ENT WORKSHEET
Moore Security Services, Inc. Copyright 2007
Item Description Yes No
1 Threat Assessment
• Has an assessment been done of the types of threats the facility and its
personnel face?
• Is the assessment current (done within the last 6 months)?
2 Security Policy
• Do you have a written security policy?
• Does the policy address all the security areas in this assessment?
3 Training
• Are security personnel trained?
• Is professional development training done every six months?
4 Locks
• Have locks been installed on all doors?
• Are sensitive areas of the facility protected by extra locks?
• Do you have a current list of authorized key holders?
5 External (Perimeter) Security
• Does a fence or other barrier protect the external facility?
• Are there security cameras to monitor outside the facility?
6 Internal Security
• Are there controlled entry and exit points?
• Do personnel wear identification badges at all times?
• Are there security officers onsite?
7 Security Staff
• Do you have a security staff?
• Are staff members trained?
• Does the staff provide 24/ 7 protection?
• Do you have an internal security manager?
8 Logistics Security
• Receiving and Shipping Security
• Storage Security
9 Food Security
• Are ingredients storage and food processing area checked daily?
10 Mail Handling Security
• Do you screen incoming mail for threats?
11 Disaster Plan
• Do you have a written disaster / emergency plan?
• Have you practiced the plan within the last 6 months?
SCORE
SCORE KEY
Excellent => 10 to 11 Yes Answers
Good => 8 to 9 Yes Answers
Fair => 6 to 8 Yes Answers

2. Poor => 0 to 5 Yes Answers