Are car park or drop-off points (including loading controlled or Yes No N/A monitored? If your CCTV system is web-based, are usernames and passwords Yes No N/A ‘secure’? Are usernames and passwords regularly changed? Yes No N/A Do you provide regular training for staff in the use of your CCTV Yes No N/A systems? Do you have staff that can competently track a person on CCTV Yes No N/A through your location? Improvised Explosive Devices Blast Mitigation Does the design and layout of your site or event (including surrounds) Yes No N/A enable easy concealment of explosive devices? Have you reviewed the use and location of all waste receptacles in and Yes No N/A around your location? Could an explosive device be easily smuggled onto your site or event? Yes No N/A Do you screen people for traces of explosive materials at access control Yes No N/A points? Do you house flammable materials and are they appropriately secured? Yes No N/A Does your location have fixtures or fittings that become shrapnel? Yes No N/A Have structural engineering assessments of the site’s expected Yes No N/A response to a event been obtained? Have fragment mitigation measures been installed on windows and Yes No N/A other glass? Have ballistic/blast treatments been installed at visitor and reception Yes No N/A points? Hostile Reconnaissance Detection (Detecting Suspicious Behaviour) Have you identified locations where an offender may surveil your site or Yes No N/A event to assist in planning an attack? Do you place signs that alert patrons to the existence of hostile Yes No N/A surveillance or encourages the reporting of suspicious behaviour? Are your security personnel and other staff trained in detecting Yes No N/A suspicious behaviour?
Are car park or drop-off points (including loading controlled or monitored? Yes No N/A If your CCTV system is web-based, are usernames and passwords ‘secure’? Are usernames and passwords regularly changed? Yes Yes No No N/A N/A Do you provide regular training for staff in the use of your CCTV systems? Yes No N/A Do you have staff that can competently track a person on CCTV through your location? Yes No N/A Improvised Explosive Devices Blast Mitigation Does the design and layout of your site or event (including surrounds) enable easy concealment of explosive devices? Yes No N/A Have you reviewed the use and location of all waste receptacles in and around your location? Yes No N/A Could an explosive device be easily smuggled onto your site or event? Yes No N/A Do you screen people for traces of explosive materials at access control points? Yes No N/A Do you house flammable materials and are they appropriately secured? Yes No N/A Does your location have fixtures or fittings that become shrapnel? Yes No N/A Have structural engineering assessments of the site’s expected response to a event been obtained? Yes No N/A Have fragment mitigation measures been installed on windows and other glass? Yes No N/A Have ballistic/blast treatments been installed at visitor and reception points? Yes No N/A Hostile Reconnaissance Detection (Detecting Suspicious Behaviour) Have you identified locations where an offender may surveil your site or event to assist in planning an attack? Yes No N/A Do you place signs that alert patrons to the existence of hostile surveillance or encourages the reporting of suspicious behaviour? Yes No N/A Are your security personnel and other staff trained in detecting suspicious behaviour? Yes No N/A
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