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VULNERABILITY MAIN SURVEY

INFORMATION OF CLIENT

Contact Name :

Company:

E- mail:

Telephone:

Address:

INFORMATION OF THE COMPANY OR INDUSTRY

 

1. What is the business of the company:

2. It is the national or multinational company:

3. Company Receives qualified information regarding the risk in the city in the country?

It handles regular information about the level of risk routes:

SI NO

Get the company some kind of security bulletin:

 SI NO

4. The company has allocated a budget for physical security?

 SI NO

5. Do you think that security is an expense or an investment? EXPENDITURES  INVESTMENT

6. What is your view regarding the current situation of threat and risk in the country?:


SECURITY SITUATION

1. Is there a security policy established in the business?:

 SI NO

The policy is approved, published and is practised by all:

 SI NO

It is part of the responsibilities of all managers:

 SI NO

2. An executive in charge of security and protection of company:

 SI NO

3. The security personnel trained in security:

Training Kina:

Frequency of training:

Last training:

Next training:

4. Do staff who carry weapons has been legally instructed as to the rational use of force?:

 SI NO

Do they know the rulesfor use of weapons?

 SI NO

5. There are procedures for controlling access:

Entry and revises personnel entering:

 SI NO

As a distinguished staff of the company with visits:

Enter and check vehicles entering:

SI NO

A review packets coming, there is a written procedure:

 SI NO

6. Considers that the outer perimeter (mesh fence, wall) is appropriate:

SI NO

7. Do outposts access to and from the facilities allow for proper control of personnel and vehicles?:

SI NO

They are permanently guarded entrances:

 SI NO

8. Are there any facilities or restricted areas? SI NO

Are properly protected?

 SI NO

What is the procedure for joining them?

Is there signage?

SI NO

9. Is there adequate lighting on the perimeter?:

SI NO

Do you believe that an intruder can be seen or detected in the dark at 100mts?

 SI NO

Do you think the lights are directed in such a way that hinder the entry of intruders and facilitate monitoring by wardens?

 SI NO

10. They have alarms to detect intrusion to plant: SI NO

If it were being monitored?:

 SI NO

They have security integrated circuit this system:

 SI NO

11. In the event of an incident or alarm are made arrangements to receive the immediate support, either by members of the National Police or any private company:

 SI NO

12. In case of loss or theft at the company:

It is reported to the department or person in charge:

 SI NO

It investigates:

 SI NO

It took corrective measures:

 SI NO

It has trained personnel in techniques to avoid losses:

 SI NO

What is the most common type of loss, that action has been taken?


13. Are there procedures to protect the information?

 SI NO

Does the staff of the company has been trained in this subject?

 SI NO

Have there been cases of loss or theft of information not. Trade Secrets?

 SI NO

14. Do you know if there are programs of industrial safety within the company?

 SI NO

From any, has been adequately trained personnel on these issues?

 SI NO

Will comply with the rules, standards or procedures set forth?

 SI NO

Do you think this company complies with international standards in terms of Safety?

 SI NO

15. Is there a proper process for the selection of personnel working in the company?

 SI NO

Are job applications signed and in writing?

SI NO

Are conducts a background investigation of the candidates?

SI NO

Are verifies information from previous jobs, titles, studies, etc..?

 SI NO

Are performs some kind of special procedure for positions of trust?

SI NO

SUGGESTION OR COMMENTS:
           

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