RBPS 11 - Training X RBPS 12 - Personnel Surety X Five new hires which required background checks RBPS 13 - Elevated Threats X RBPS 14 - Specific Threats, Vulnerabilities, or X Risks RBPS 15 - Reporting of Significant Security X Incidents RBPS 16 - Significant Security Incidents and X Suspicious Activities RBPS 17 - Officials and Organization X RBPS 18 - Records X Prior Inspections and Audits on file and X July 1, 2015 audit on file accurate - Dates verified Recordkeeping Requirements reviewed X CVI - Reviewed, accurate and storage X location(s) validated Facility Personnel CVI Certificates on file X Facility Representative Conducting Audit Name Title Brian Griffin Facility Security Officer Signature Date Brian Griffin July 5th, 2016
RBPS 11 - Training X RBPS 12 - Personnel Surety X Five new hires which required background checks RBPS 13 - Elevated Threats X RBPS 14 - Specific Threats, Vulnerabilities, or Risks X RBPS 15 - Reporting of Significant Security Incidents X RBPS 16 - Significant Security Incidents and Suspicious Activities X RBPS 17 - Officials and Organization X RBPS 18 - Records X Prior Inspections and Audits on file and accurate - Dates verified X July 1, 2015 audit on file Recordkeeping Requirements reviewed X CVI - Reviewed, accurate and storage location(s) validated X Facility Personnel CVI Certificates on file X Facility Representative Conducting Audit Name Brian Griffin Title Facility Security Officer Signature Brian Griffin Date July 5th, 2016
rbps-18-records-samples-508.docx