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Property Name Le Meridien Qingdao
Property ID 3447
Site Address 112 Yanji Rd, Qingdao China 266034
2012 PROPERTY AND SECURITY REVIEW
HOTEL VERSION
G L O B A L S E R V I C E S A N D R E S P O N S E
AUSTRALIA – SOUTH EAST ASIA – MIDDLE EAST – AMERICAS – UK
Property Information
Security Assessment Information
Assessor David Hynd Assessment Date
Assessor Email Report Issue Date
Contact: Mr David Ness
Le Meridien Qingdao
19 September 2012
21 September 2012
Threat Level: Guarded
Property ID:
Property Name:
3447
Le Meridien Qingdao
112 Yanji Rd,
Qingdao China 266034
Site Address:
Insert Image of Building or Google Maps screenshot
AUSTRALIA – SOUTH EAST ASIA – MIDDLE EAST – AMERICAS – UK
SITEINFORMATION
AUSTRALIA – SOUTH EAST ASIA – MIDDLE EAST – AMERICAS – UK
The information and opinions expressed in this report have been provided in good faith, based on information provided by the client and to the best of
the author’s knowledge at the time of writing. Accuracy of information provided by the client and/or their authorised representative/s cannot be
guaranteed.
While all care has been taken to prepare this document in accordance with current legislation and practice, the information provided herein does not
constitute legal advice, which should be sought from a registered legal practitioner if required.
The inspection was primarily non-invasive with no attempt made to remove, modify, or repair any fixture or fitting, nor to assess or test every part of
the building and associated plant. This report may not list every conceivable, potential safety item at this premises but addresses issues identified as
likely to have significant consequences.
The extent of this assessment is based on the assumption that the premises was designed, approved, constructed, and certified in accordance with the
relevant authority requirements of the day, and every effort has been made to maintain the premises in accordance with those requirements. Also, this
report is confined to Risk Mitigation matters only and is not a structural engineering report.
This report was compiled without prejudice and, in the belief that no pertinent information has been withheld; Evacuation Services Australia Pty Ltd has
the right to review the report in light of such information. This report has been prepared by Evac Response for the client’s sole internal use, and shall
not be reproduced, copied or disseminated for any other purpose without written permission.
DISCLAIMER
AUSTRALIA – SOUTH EAST ASIA – MIDDLE EAST – AMERICAS – UK
Range
Risks are prioritised by analysing the liklihood of the event occuring and the potential consequence of that event.
Consequence determines the potential level of damage to the business. This not only includes the risk to
physical assets, but also includes the risk to intangible assets such as brand and reputation risk.Minor to Catestophic
Liklihood
Consequence
Liklihood is not only limited to the frequency of the event occuring, but may also take into account the ease of
the event occuring based on the current systems and processes.
Rare to Very Often
30 to 60 Days90 to 120 daysNANot Applicable
Definition
This report has been prepared to identify, assess and prioritise internal and external risks and works in conjunction with the internal policies of the
organisation. In order to effectively communicate the findings of this assessment, identified risks are issued with a label in accordance with the
following table:
Status Action Timeline
N/A
CriticalEssential
ImportantCompliant
Non-Compliant - High RiskNon Compliant - Medium RiskNon Compliant - Low RiskCompliantNot Applicable
Immediate
UNDERSTANDINGTHISREPORT
AUSTRALIA – SOUTH EAST ASIA – MIDDLE EAST – AMERICAS – UK
Program
CategoriesCategories Indicators
Total Standards
Per Category
(including NA)
# of
Critical
% of
Critical
# of
Essential
% of
Essential
#
Important
%
Important
# of
Compliant
% of
CompliantTotal Score
# of Not
Applicable
Total Stds
Assessed
AEmergency Crisis Management Plan
Preparation19 1 6.8% 0 0.0% 0 0.0% 18 93.2% 41 / 44 0 19
B Threat Countermeasures 25 0 0.0% 0 0.0% 0 0.0% 23 100.0% 59 / 59 2 23
C Emergency Training 12 0 0.0% 0 0.0% 0 0.0% 12 100.0% 26 / 26 0 12
D Security Equipment, technology and Systems 15 1 7.5% 0 0.0% 0 0.0% 14 92.5% 37 / 40 0 15
E Security Department 27 1 5.1% 0 0.0% 1 1.7% 21 93.2% 55 / 59 4 23
F Operational 39 0 0.0% 0 0.0% 0 0.0% 38 100.0% 101 / 101 1 38
G Recreation Areas 35 0 0.0% 0 0.0% 0 0.0% 32 100.0% 71 / 71 3 32
TOTAL 172 3 2.3% 0 0.0% 1 0.3% 158 97.5% 390 / 400 10 162
SUMMARYOFFINDINGS
AUSTRALIA – SOUTH EAST ASIA – MIDDLE EAST – AMERICAS – UK
Hotel Standard Degree of
importance
Result Reference Material Auditor Comments
A.1.1 Does the Hotel have a set of the Emergency Crisis Management Plan Manuals
1,2 3 & 4 on premises, that are completed in full & accessible to staff? Critical Compliant
_nil_
A.1.2 Are Executive Office emergency contacts current with version & date verified
on document? Essential Compliant
Starwood Emergency Crisis Management Plan Volume 1 -
Preparation. Section: Contact information P:1. Sub Section: P:1.1.1-
P:1.1.2
A.1.3 Are Corporate AMD/VP emergency contacts current with version & date
verified on document? Essential Compliant
Starwood Emergency Crisis Management Plan Volume 1 -
Preparation. Section: Contact information P:1. Sub Section: P:1.2.1
AMD/RVP
A.1.4 Are Division emergency contacts current with version & date verified on
document? Essential Compliant
Starwood Emergency Crisis Management Plan Volume 1 -
Preparation. Section: Contact information P:1. Sub Section: P:1.2.2
Division
A.1.5 Are Corporate/White Plains emergency contacts current with version & date
verified on document? Essential Compliant
Starwood Emergency Crisis Management Plan Volume 1 -
Preparation. Section: Contact information P:1. Sub Section: P:1.2.3
Corporate/White Plains
A.1.6 Ownership emergency contacts current with version & date verified on
document? Essential Compliant
Starwood Emergency Crisis Management Plan Volume 1 -
Preparation. Section: Contact information P:1. Sub Section: P:1.2.4
Ownership
A.1.7 Municipal/Community emergency contacts current (P:13)
Essential Compliant
Starwood Emergency Crisis Management Plan Volume 1 -
Preparation. Section: Contact information P:1. Sub Section: P:1.3.2
Municipal/Community
A.1.8 Internal Emergency contacts current?
Essential Compliant
Starwood Emergency Crisis Management Plan Volume 1 -
Preparation. Section: Contact information P:1. Sub Section: P:1.4.1-
P:1.4.2
A.1.9 External emergency contacts current?
Essential Compliant
Starwood Emergency Crisis Management Plan Volume 1 -
Preparation. Section: Contact information P:1. Sub Section: P:1.4.3
A.1.10 Neighboring Buildings/Site/s emergency contacts current (P:15)
Important Compliant
Starwood Emergency Crisis Management Plan Volume 1 -
Preparation. Section: Contact information P:1. Sub Section: P:1.5
A.2.1 Emergency Management Committee in place & documented?
Essential Compliant
Starwood Emergency Crisis Management Plan Volume 1 -
Preparation. Section: Emergency Management P:3.1 Emergency
Management Committee
A.2.2 Emergency Response Team in place & positions documented?
Critical Compliant
Starwood Emergency Crisis Management Plan Volume 1 -
Preparation. Section: Emergency Management P:3.2
Emergency/Crisis Response Team
A.3.1 On Site Emergency Command Centre identified and documented in the Hotels
Emergency Crisis Mgmt Action plan documents (Refer to Preparation
Manual)?Critical Compliant
Starwood Emergency Crisis Management Plan Volume 1 -
Preparation. Section: Command Centre P:4. Sub-section: P:4.1 - 4.3
A.1 Emergency Contacts
A.3 Emergency Command Centre
A.2 Emergency Response Team ( ERT)
Internal ID
SCHEDULE A - EMERGENCY CRISIS MANAGEMENT PLAN PREPARATION
SECURITYASSESSMENT
Hotel Standard Degree of
importance
Result Reference Material Auditor CommentsInternal ID
SCHEDULE A - EMERGENCY CRISIS MANAGEMENT PLAN PREPARATION
SECURITYASSESSMENT
A.3.2 Are stock & procedures (inc HIMS) available and stored on property and ready
for use in the Emergency Command Center as required. See Stock list in a
location in accordance with the Emergency in place and stocked according to
stock list
Critical Compliant
Starwood Emergency Crisis Management Plan Volume 1 -
Preparation. Section: Command Centre P:4. Sub-section: P:4.1 - 4.3
A.3.3 Off Site Backup Emergency Command Centre Identified in the Hotels
Emergency Crisis Mgmt Action plan documents.
Are stock & procedures available and stored on property ready for transport
to the Off Site Center when required, including HIMS?
Essential Compliant
Starwood Emergency Crisis Management Plan Volume 1 -
Preparation. Section: Command Centre P:4. Sub-section: P:4.1 - 4.3
A.4.1 Does the Hotel have a documented evacuation plan in place?
Critical Compliant
Starwood Emergency Crisis Management Plan Volume 1 -
Preparation. Section P:5: Emergency Training & Drills.
A.4.2 Full annual evacuation drill conducted (Evacuation record to be checked) P.5.3
Preparation #1 & outcomes recorded? Critical CompliantStarwood Emergency Crisis Management Plan Volume 1 -
Preparation. Section P:5.3 : Drill Development
A.4.3 Quarterly Fire Drill is conducted and recorded as required by Fire Drill
schedule? Essential Compliant
Starwood Emergency Crisis Management Plan Volume 1 -
Preparation. Section 5: Emergency Training & Drills. Sub-section5.3
Drill Development and 5.4 Fire Drill Schedule
A.4.4 Is there a sufficient hard copy set of your Hotels Fire Floor plans which are
readily available for an Emergency Service personnel if required and re they
protected for externl use in the elements? (Plans should be sighted). Critical Not Compliant
Starwood Emergency Crisis Management Plan Volume 1 -
Preparation. Section 11: Property Construction. Sub-section 11.7
Original Building Plans.
B.1.1 Your Hotel Terrorism Risk Assessment (TRA) plan is updated for the most
recent quarter and an updated. Threat Classification level submitted to your
RVP. Important Compliant
Terrorism risk assessment (TRA) guidelines and TRA Matrix
B.1.2 Is security self audit completed based on the current threat category level
established using the standard:
Extreme: Bi-monthly audit and report
High: Quarterly audit and report
Medium: Semi-annual audit and report
Guarded: Annual audit and report
Important Compliant
Starwood Hotels & Resorts Worldwide - Interim Property Security
Self-Audit Procedures
Terrorism risk assessment (TRA) guidelines
B.1.3 If the properties Threat Level Matrix is above Threat Counter Measure Level
Guarded and for a period longer than 3 months, has the hotel implemented
all additional Threat Countermeasures according to the increased Threat
Level?
Essential N/A
Starwood Emergency Crisis Management Plan Volume 2 - Threat.
B.1.4 If the Hotel threat level moves to Extreme, the Vehicle Inspection procedures
required under the Extreme Threat Countermeasure must be implemented
immediately prior to arrival at the Hotels Main Entrance. If the Hotel has a
Security Main Gate in place the procedure should be performed at that
location.
Critical Compliant
Starwood Emergency Crisis Management Plan Volume 2 - Threat.
Section T:2.16 Vehicle Access and Shuttle Guidelines
A.4 Evacuation Plan & Drills
SCHEDULE B - THREAT COUNTERMEASURES
B.1 Threat Countermeasures & Threat Levels
B.2 Emergency Equipment
Hotel Standard Degree of
importance
Result Reference Material Auditor CommentsInternal ID
SCHEDULE A - EMERGENCY CRISIS MANAGEMENT PLAN PREPARATION
SECURITYASSESSMENT
B.2.1 All Fire extinguishers are in place, stored appropriately & in good order ready
for immediate use? Critical Compliant
Starwood Emergency Crisis Management Plan Volume 1 -
Preparation. Section P:12 Emergency Supplies and P:14. Sub-
section P:14.1 Fire Extinguishers
B.2.2 Hotel has had annual Fire extinguisher Service completed and the service and
service date is indicated on the Fire Extinguisher? Critical Compliant
Starwood Emergency Crisis Management Plan Volume 1 -
Preparation Section P:14. Sub-section P:14.1 Fire Extinguishers
B.2.3 Hotel has Fire panel testing Documentation that validates required testing has
been completed in accordance with local code or Fire Life & Safety Standards,
whichever is greater?Critical Compliant
_nil_
B.2.4 Extinguishers & Fire hoses visually inspected to ensure they are properly
racked/stowed and no indication of splitting? Essential Compliant
_nil_
B.2.5 Is there an Automated External defrbrillator at the hotel and operated in
accordance with Policy? Essential N/A
Starwoodone Asia Pacific, Operations, Security and Safety, AED SOP
Text
B.2.6 Is there a first aid kit available for administering first aid to guests and
associates, training provided, stocked & checked according to policy? Critical Compliant
Starwood Hotel and Resorts SOP - RM - Safety - 006 dated
22/10/2009. This is a minimum global standard. This may vary
according to local law.
B.3.1 Fire escapes and paths of travel unobstructed & marked on Evacuation Plans
& are Evac Plans displayed? Critical Compliant
_nil_
B.3.2 Battery operated emergency lighting operating in accordance with Fire Life
and Safety Standard? Critical Compliant
_nil_
B.3.3 Exit signs illuminated and inspected in accordance with Fire, Life and Safety
Standard? Critical Compliant_nil_
B.3.4 Guest floor exit doors equipped with one way panic push bars or lock on
entry? Critical CompliantMinimum standard should be in compliance with local laws and
legislation. If none, then B.3.4 should apply
B.4.1 Are Emergency Contact numbers sufficient, easily accessible & up to date?
Essential Compliant
Starwood Emergency Crisis Management Plan Volume 1 -
Preparation. Section P:1.0 to P:1.9 Contact Information.
B.4.2 Are switchboard associates trained in handling emergency calls & are
appropriate incident recording forms immediately available? Critical Compliant
Starwood Emergency Crisis Management Plan Volume 1 -
Preparation. Section P:5.2 Training
B.4.3 Is a Bomb Threat Procedure & Checklist in place?
Important Compliant
Starwood Emergency Crisis Management Plan Volume 3 -
Emergency. Section E:2 Emergencies. Sub-section E:2.1 Bomb
Threat
B.5.1 Is there at least one functional emergency no-dial direct line telephone in
place in every elevator? Critical Compliant_nil_
B.5.2 Is Emergency phone operational and does it dial directly to the PABX Center
for Operators to answer? Critical Compliant_nil_
B.3 Emergency Signage & Escape
B.4 Emergency Numbers and Communications
B.5 Guest Elevators
Hotel Standard Degree of
importance
Result Reference Material Auditor CommentsInternal ID
SCHEDULE A - EMERGENCY CRISIS MANAGEMENT PLAN PREPARATION
SECURITYASSESSMENT
B.5.3 Is the PABX Center trained to answer call and have access to checklists?
Critical Compliant
Starwood Emergency Crisis Management Plan Volume 1 -
Preparation. Section P:5.2 Training, Elevator Emergency
B.5.4 Are service personnel trained in all emergency elevator and escalator distress
and rescue procedures? Essential Compliant
Starwood Emergency Crisis Management Plan Volume 1 -
Preparation. Section P:5.2 Training, Elevator Emergency
B.6.1 Is there at least one functional emergency no-dial direct line telephone in
place in every elevator? Critical Compliant
_nil_
B.6.2 Is Emergency phone marked and operationalCritical Compliant
_nil_
B.6.3 Is the PABX Center trained to answer call and have access to checklists?
Critical Compliant
Starwood Emergency Crisis Management Plan Volume 1 -
Preparation. Section P:5.2 Training, Elevator Emergency
B.6.4 Are service personnel trained in all emergency elevator and escalator distress
and rescue procedures? Essential Compliant
Starwood Emergency Crisis Management Plan Volume 1 -
Preparation. Section P:5.2 Training, Elevator Emergency
C.1.1 Has an annual Tabletop Exercise been conducted as distributed?
Essential Compliant
Reference to Property Table Top Exercise Action Plan
C.1.2 Emergency Response Team training conducted monthly (as per Threat
Countermeasures matrix)? Important Compliant
Starwood Emergency Crisis Management Plan Volume 2 - Thread.
Section T:1 Basic Threat Countermeasures
C.2.1 Is Safety & Security Orientation training, in accordance with policies &
supplied training programs, scheduled, supplied to associates & and details
recorded?Critical Compliant
Starwood Emergency Crisis Management Plan. Volume 2 - Threat.
Section T:1 Basic Threat Countermeasures
Starwood Emergency Crisis Management Plan Volume 2 - Threat.
Section T:2 Specific Risk Countermeasures. Sub-section T:2.21
C.2.2 Is the latest Security and Safety Training Package in place, as part of a
Program according to Policy. (Schedule & Training records should be
reviewed).Critical Compliant
Starwood Hotels and Resorts SOP - Safety and Security Training -
RM - Safety - 007 dated 22/10/2009
C.2.2 Security refresher & emergency response training & drill conducted semi-
annually for all associates, including review of emergency evacuation
guidelines.Critical Compliant
Starwood Emergency Crisis Management Plan. Volume 2 - Threat.
Section T:1 Basic Threat Countermeasures
C.2.3 CPR All Hotel Manager Level Associates must be certified in CPR & are procedures
current to international standards?Essential Compliant
Starwood Emergency Crisis Management Plan Volume 1 -
Preparation. Section P:1 Contact Information. Sub-section P:1.3.3.3
On-site Medical Help (CPR training)
B.6 Service Elevators
C.1 Fire Life & Safety Management Training
C.2 Fire Life & Safety Training for Associates
SCHEDULE C - EMERGENCY TRAINING
Have associates received the following training:
Hotel Standard Degree of
importance
Result Reference Material Auditor CommentsInternal ID
SCHEDULE A - EMERGENCY CRISIS MANAGEMENT PLAN PREPARATION
SECURITYASSESSMENT
C.2.4 Evacuation
Training
Hotels are able to validate the training material and training
package/schedule provided for Existing and New Associates on Evacuation
Training. Are examples of assessment records available?
Essential Compliant
Starwood Emergency Crisis Management Plan Volume 1 -
Preparation. Section P:5. Emergency Training & Drills. Sub-section
P:5.1-7
Starwood Emergency Crisis Management Plan Volume 3 -
Emergency. Section E:1 Emergency Procedures. Sub-section E:1.3
Evacuation
C.2.5 Personal
Responsibilities
Hotels are able to validate the training material and training
package/schedule provided for Existing and New Associates on personal
responsibilities in case of fire and evacuation per Policy. Essential Compliant
Starwood Emergency Crisis Management Plan Volume 3 -
Emergency. Section E:1 Emergency Procedures. Sub-section E:1.3
Evacuation. Section E:2 Emergencies. Sub-section E:2.9 Fire or
Explosion
C.2.6 Extinguishers &
Hoses
Hotels are able to validate the training material and training
package/schedule provided for Existing and New Associates on Fire
Extinguishers and installed Fire Hoses?Essential Compliant
Starwood Emergency Crisis Management Plan Volume 1 -
Preparation. Section P:5. Emergency Training & Drills. Sub-section
P:5.1-7
Starwood Emergency Crisis Management Plan Volume 3 -
Emergency. Section E:2 Emergencies. Sub-section E:2.9
C.2.7 Mail Threats Hotels are able to validate the training material and training packge/schedule
provided for Existing and New Associates on Mail Threats as per Procedures. Essential Compliant
Starwood Emergency Crisis Management Plan Volume 2 Threat.
Section T:2 Specific Risk Countermeasures. Sub-section T.2.8
Delivery and Mail Threat
C.2.8 Phone Threats Hotels are able to validate the training material and training
package/schedule provided for Existing and New Associates on Phone Threats.Essential Compliant
_nil_
C.2.9 Hold Ups/Violent
Crime
Hotels are able to validate the training material and training
package/schedule provided for Existing and New Associates on Hold
Ups/Violent Crime?Essential Compliant
Starwood Emergency Crisis Management Plan Volume 2 Threat.
Section T:2 Specific Risk Countermeasures. Sub-section T.2.23-24
Armed Attack - Violent Crime
D.1.1 Does the Hotel CCTV system provide coverage in the minimum following
locations:
- Porte Cochere
- Hotel Entrance
- Lobby
- Reception Desk
- Associate Entrance
- Loading Dock
- Parking garage/ Parking lot access and egress points
- General Cashier office
Critical Not Compliant
Starwood Emergency Crisis Management Plan Volume 2 Threat.
Section 1 Basic Threat Countermeasures T:1 and Section Specific
Threat Countermeasures T:2. Sub-section T.2.18
D.1.2 All CCTV cameras must be capable of recording for a minimum of 30 days
Critical Compliant
Starwood Emergency Crisis Management Plan Volume 2 Threat.
Section 1 Basic Threat Countermeasures T:1 and Section Specific
Threat Countermeasures T:2. Sub-section T.2.18
D.1 Closed Circuit Television
SCHEDULE D - SECURITY EQUIPMENT, TECHNOLOGY & SYSTEMS
Hotel Standard Degree of
importance
Result Reference Material Auditor CommentsInternal ID
SCHEDULE A - EMERGENCY CRISIS MANAGEMENT PLAN PREPARATION
SECURITYASSESSMENT
D.1.3 All CCTV cameras must be stored for a minimum period of 30 days.
Critical Compliant
Starwood Emergency Crisis Management Plan Volume 2 Threat.
Section 1 Basic Threat Countermeasures T:1 and Section Specific
Threat Countermeasures T:2. Sub-section T.2.18
D.1.4 Monitoring centers must be configured in the way that can prevent operators
from tampering with or duplicating recorded information.Critical Compliant
Starwood Emergency Crisis Management Plan Volume 2 Threat.
Section 1 Basic Threat Countermeasures T:1 and Section Specific
Threat Countermeasures T:2. Sub-section T.2.18
D.1.5 Video must be stored in a secure location with access by authorized personnel
only.Critical Compliant
Starwood Emergency Crisis Management Plan Volume 2 Threat.
Section 1 Basic Threat Countermeasures T:1 and Section Specific
Threat Countermeasures T:2. Sub-section T.2.18
D.1.6 Monitoring Room to be secured against unauthorized entry.
Critical Compliant
Starwood Emergency Crisis Management Plan Volume 2 Threat.
Section 1 Basic Threat Countermeasures T:1 and Section Specific
Threat Countermeasures T:2. Sub-section T.2.18
D.1.7 Video observation conducted only of approved areas of the hotel property
and in accordance with local legislation and signposted that it is in effect.Critical Compliant
Starwood Emergency Crisis Management Plan Volume 2 Threat.
Section 1 Basic Threat Countermeasures T:1 and Section Specific
Threat Countermeasures T:2. Sub-section T.2.18
D.1.8 The Division/Regional Safety & Security councils develop policy and guidelines
concerning visitors to the CCTV Monitoring Room such as who may be granted
access, the process for granting access, the circumstances under which access
will be granted, what level of access visitors will be granted, and how visitors
will be supervised. Is a log compiled.
Essential Compliant
Starwood Emergency Crisis Management Plan Volume 2 Threat.
Section 1 Basic Threat Countermeasures T:1 and Section Specific
Threat Countermeasures T:2. Sub-section T.2.18
D.1.9 A shift log, which records the Associates tasked to monitor and control the
equipment each shift, must be maintained.
Essential Compliant
Starwood Emergency Crisis Management Plan Volume 2 Threat.
Section 1 Basic Threat Countermeasures T:1 and Section Specific
Threat Countermeasures T:2. Sub-section T.2.18
D.1.10 All CCTV camera capable of recording at a speed of 15 frames per second
Critical Compliant
_nil_
D.2.1 Is there a duress alarm system in placed in the following locations;
- All Designated Reception Counter / Desk-and at minimum located at every
designated cash collection station
- Cashier Room
Critical Compliant
_nil_
D.2.2 Are all Duress alarm systems in place functioning properly and initiating the
appropriate response Critical Compliant
_nil_
D.2 Duress Alarm System
D.3 Voice Logging System
Hotel Standard Degree of
importance
Result Reference Material Auditor CommentsInternal ID
SCHEDULE A - EMERGENCY CRISIS MANAGEMENT PLAN PREPARATION
SECURITYASSESSMENT
D.3.1 Is there a voice logging system in place to record phone threats? (Not
mandatory) Important Compliant
_nil_
D.4.1 Are all business continuity data files backed up daily on property and a backup
copy also stored off site. Critical Compliant_nil_
D.4.2 Are copies of all Backups kept on site according to their required backup
schedule and also transferred to a secure off site location at minimum on a
weekly basis.Essential Compliant
_nil_
E.1.1 Technical
Knowledge
Fully understands how to operate the Hotels Fire Control Panel/EWIS - are
instructions available for reference? Critical Compliant
Starwood Emergency Crisis & Management Plan Volume 3
Emergency. Section E:2 Emergencies. Sub-section E:2.9
Fire/Explosion
E.1.2 Capable of operating CCTV System
Ability to find and replay a recorded event within 30days
Able to capture photograph from video recording.Critical Compliant
Starwood Emergency Crisis Management Plan Volume 2 Threat.
Section T:2 Specific Threat Countermeasures. Sub-section T.2.18
E.1.3 Is the Security Director /Manager certified in administering the AED
Essential N/A
Starwood Emergency Crisis Management Plan Volume 1 -
Preparation. Section P:1 Contact Information. Sub-section P:1.3.3.3
On-Site Medical Help
E.1.4 Is the Security Director / Manager certified administering First Aid & CPR
Essential Compliant
Starwood Emergency Crisis Management Plan Volume 1 -
Preparation. Section P:1 Contact Information. Sub-section P:1.3.3.3
On-Site Medical Help
E.1.5 The hotel has confirmed that there is regular liaison with Local Emergency
Services which would include, Fire, Police and Medical EmergencyImportant Compliant
Starwood Emergency Crisis Management Plan Volume 1 -
Preparation. Section P:1 Contact Information. Sub-section 1.3
Municipal/Community and P:1.7 Emergency Service Contractors
E.1.6 Security Manager monthly checklist completed and signed off by General
Manager and Security Manager Critical Compliant
Starwood Asia Pacific Security Manager Monthly Checklist
E.2.1 Technical
Knowledge
Fully understands how to operate the Hotels Fire Control Panel/EWIS - are
instructions available for reference?
Critical Compliant
Starwood Emergency Crisis Management Plan Volume 2 Threat.
Section T:2 Specific Risk Countermeasures. Sub-section T.2.21
Security Staffing Guidelines.
Starwood Emergency Crisis & Management Plan Volume 3
Emergency. Section E:2 Emergencies. Sub-section E:2.9
Fire/Explosion
E.2.2 Capable of operating CCTV System
Ability to find and replay a recorded event within 30days
Able to capture photograph from video recording.Critical Compliant
Starwood Emergency Crisis Management Plan Volume 2 Threat.
Section T:2 Specific Threat Countermeasures. Sub-section T.2.18
E.1 Security Manager
E.2 Supervisor
This should be assessed according to the following criteria:
SCHEDULE E - SECURITY DEPARTMENT
D.4 Data Backup
This should be assessed according to the following criteria:
Hotel Standard Degree of
importance
Result Reference Material Auditor CommentsInternal ID
SCHEDULE A - EMERGENCY CRISIS MANAGEMENT PLAN PREPARATION
SECURITYASSESSMENT
E.2.3 Are Security Supervisors certified in administering the AED?
Essential N/A
Starwood Emergency Crisis Management Plan Volume 1 -
Preparation. Section P:1 Contact Information. Sub-section P:1.3.3.3
On-Site Medical Help
E.2.4 Are Security Supervisors certified administering First Aid & CPR?
Essential Compliant
Starwood Emergency Crisis Management Plan Volume 1 -
Preparation. Section P:1 Contact Information. Sub-section P:1.3.3.3
On-site Medical Help (CPR training)
E.3.1 Technical
Knowledge
Fully understands how to operate the Hotels Fire Control Panel/EWIS- are
instructions available for reference Critical Compliant
Starwood Emergency Crisis & Management Plan Volume 3
Emergency. Section E:2 Emergencies. Sub-section E:2.9
Fire/Explosion
E.3.2 Capable of operating CCTV System
Ability to find and replay a recorded event within 30days
Able to capture photograph from video recording.Critical Compliant
Starwood Emergency Crisis Management Plan Volume 2 Threat.
Section T:2 Specific Threat Countermeasures. Sub-section T.2.18
E.3.3 Are Security Officers certified in administering the AED
Critical N/A
Starwood Emergency Crisis Management Plan Volume 1 -
Preparation. Section P:1 Contact Information. Sub-section P:1.3.3.3
On-Site Medical Help
E.3.4 Are Security Officers certified administering First Aid & CPR?
Critical Compliant
Starwood Emergency Crisis Management Plan Volume 1 -
Preparation. Section P:1 Contact Information. Sub-section P:1.3.3.3
On-site Medical Help (CPR training)
E.4.1 Vehicles are only parked in areas designated by the Hotel for parking, where
the vehicle will be left unattended for any period of time.Critical Compliant
Starwood Emergency Crisis Management Plan Volume 2 Threat.
Section T:2 Specific Threat Countermeasures. Sub-section T.2.14-16
Vehicles
E.5.1 The Hotel has implemented a Security Patrol procedure that is documented
and includes at minimum the following guidelines
- The number of patrols per shift, per day
- Ensure the patrols scheduled are at random times
- The Key Patrol points are identified
- Process in place to document security & other related issues during the
patrol & standardised forms are used throughout all processes?
Critical Not Compliant
Starwood Emergency & Crisis Management Plan Volume 2 Threat.
Section T:2 Specific Risk Countermeasures. Sub-section T:2.21
Security Staffing Guidelines
E.5.2 Is there a patrol verification system in place that is preferrable as Electronic,or
at a minimum Written or Mechanical. Critical Compliant
Starwood Emergency & Crisis Management Plan Volume 2 Threat.
Section T:2 Specific Risk Countermeasures. Sub-section T:2.21
Security Staffing Guidelines
E.6.1 If security office unattended, was it lockedCritical N/A
_nil_
E.7.1 A standardised Security Event Log is used and distributed to Department
Heads & is preferrably electronic? Important Not Compliant
_nil_
E.3 Security Officer
E.4 Main Driveway
E.5 Security Patrols
E.6 Security Office
E.7 Incident Accident
This should be assessed according to the following criteria:
Hotel Standard Degree of
importance
Result Reference Material Auditor CommentsInternal ID
SCHEDULE A - EMERGENCY CRISIS MANAGEMENT PLAN PREPARATION
SECURITYASSESSMENT
E.7.2 Have Daily Security Logs been reviewed by General Manager and/or Hotel
Manager (from checklist)? Essential Compliant
Starwood Security Manager Monthly Checklist
E.7.3 Is an Incident Register (pref electronic) and documented Investigation process
in place as outlined in the Emergency Crisis Management Planning guidelines?Essential Compliant
Starwood Emergency Crisis Management Plan Volume 4 Crisis.
Section C:4-C:5
E.7.4 Have reported incidents been fully investigated & recorded appropriately?
Critical Compliant
_nil_
E.7.5 How many investigations remain open & closed?
Critical Compliant
_nil_
E.7.6 Are investigations recorded in a secure electronic format?
Critical Compliant
_nil_
E.8.1 At minimum a working two -way radio system in place for the purpose of
direct verbal communication Critical Compliant
Starwood Emergency Crisis Management Plan Volume 1
Preparation. Section P:12 Emergency Supplies. Sub-section P:12.1
Inventory
E.8.2 Notebook & Pen
Essential Compliant
_nil_
E.8.3 Torch
Essential Compliant
_nil_
F.1.1 Is there controlled access and egress in the heart of house for all Associates,
contractors and or vendors?
Essential Compliant
F1.2 Can the access be secured via mechanical lock, electronic lock system or
manned security?
Essential Compliant
F.1.3 Is there a policy in place to ensure associates and non associates have Photo
Identification (ID) cards and present them upon request?
Critical Compliant
Starwood Emergency & Crisis Management Plan Volume 2 Threat.
Section 2 Specific Risk Countermeasures. Sub-section T:2.17
Associate Security & ID Guidelines
Starwood Emergency Crisis Management Plan. Volume 2 Threat.
Section T:1 Basic Threat Countermeasures
E.8 Security Operative Equipment
Do Security Operatives carry the following equipment:
SCHEDULE F - OPERATIONAL
F.1 Associate, Vendor & Contractor Identifcation and Access
Hotel Standard Degree of
importance
Result Reference Material Auditor CommentsInternal ID
SCHEDULE A - EMERGENCY CRISIS MANAGEMENT PLAN PREPARATION
SECURITYASSESSMENT
F.1.4 Is there a policy in place to ensure Photo Identification (ID) cards are recorded
in a secure format?
Critical Compliant
Starwood Emergency & Crisis Management Plan Volume 2 Threat.
Section 2 Specific Risk Countermeasures. Sub-section T:2.17
Associate Security & ID Guidelines
Starwood Emergency Crisis Management Plan. Volume 2 Threat.
Section T:1 Basic Threat Countermeasures
F.1.5
Are contractor / vendor/ visitors passes / ID cards issued upon arrival to the
designated hotel entrance and are they visible to associates and others when
in the hotel? Critical Compliant
Starwood Emergency & Crisis Management Plan Volume 2 Threat.
Section 2 Specific Risk Countermeasures. Sub-section T:2.17
Associate Security & ID Guidelines
Starwood Emergency Crisis Management Plan. Volume 2 Threat.
Section T:1 Basic Threat Countermeasures
F.1.6
Are the contractor/vendor/visitor passes / ID cards that are issued recorded
on arrival and reconciled on departure daily?Critical Compliant
Starwood Emergency & Crisis Management Plan Volume 2 Threat.
Section 2 Specific Risk Countermeasures. Sub-section T:2.17
Associate Security & ID Guidelines
Starwood Emergency Crisis Management Plan. Volume 2 Threat.
Section T:1 Basic Threat Countermeasures
F.1.7
Do the passes / ID cards issued clearly indicate whether it is a Contractor,
Vendor or VisitorCritical Compliant
Starwood Emergency & Crisis Management Plan Volume 2 Threat.
Section 2 Specific Risk Countermeasures. Sub-section T:2.17
Associate Security & ID Guidelines
Starwood Emergency Crisis Management Plan. Volume 2 Threat.
Section T:1 Basic Threat Countermeasures
F.1.8 Is there a system in place for pre-employment screening and background
checks for all new hires, prior to commencement of employment & is this
recorded?Critical Compliant
Starwood Emergency Crisis Management Plan. Volume 2 Threat.
Section T:1 Basic Threat Countermeasures
Starwood Emergency & Crisis Management Plan Volume 2 Threat.
Section 2 Specific Risk Countermeasures. Sub-section T:2.17
Associate Security & ID Guidelines
F.1.9 Is there a system in place to clearly state that non scheduled
vendors/contractors are not allowed to access hotel?
Essential Compliant
Starwood Emergency Crisis Management Plan. Volume 2 Threat.
Section T:1 Basic Threat Countermeasures
Starwood Emergency & Crisis Management Plan Volume 2 Threat.
Section 2 Specific Risk Countermeasures. Sub-section T:2.17
Associate Security & ID Guidelines
F.2.1 Is entry to heart of house inaccessible to unauthorized persons using at
minimum one of the following methods, mechanical lock, electronic lock
system or manned security? Critical Compliant
Starwood Emergency & Crisis Management Plan Volume 2 Threat.
Section 2 Specific Risk Countermeasures. Sub-section T:2.17
Associate Security & ID Guidelines
F.2.2 Is there a separate and secure area for personal items (coats, purses, etc)?
Important Compliant
F.2 Associate Entry & Exit
Hotel Standard Degree of
importance
Result Reference Material Auditor CommentsInternal ID
SCHEDULE A - EMERGENCY CRISIS MANAGEMENT PLAN PREPARATION
SECURITYASSESSMENT
F.2.3 Are bag and locker inspections conducted at random?
Essential Compliant
Starwood Emergency & Crisis Management Plan Volume 2 Threat.
Section 2 Specific Risk Countermeasures. Sub-section T:2.17
Associate Security & ID Guidelines
F.3.1 Is access controlled to the car park by an electronically or manually operated
physical barrier?Essential Compliant
Starwood Emergency & Crisis Management Plan Volume 2 Threat.
Section 2 Specific Risk Countermeasures. Sub-section T:2.14-16
Vehicles
F.3.2 At minimum are the Hotel Perimeter and Guest parking lots / Car Parks
included in the Security Patrol Routine & is this in a recordable format?
Critical Compliant
Starwood Emergency & Crisis Management Plan Volume 2 Threat.
Section 2 Specific Risk Countermeasures. Sub-section T:2.14-16
Vehicles
Starwood Emergency & Crisis Management Plan Volume 2 Threat.
Section 2 Specific Risk Countermeasures. Sub-section T:2.21
Security Staffing Guidelines
F.4.1 If vehicle is Valet parked, has the vehicle been checked for damage and
recorded on the Valet parking docket?Essential Compliant
Starwood Emergency & Crisis Management Plan Volume 2 Threat.
Section 2 Specific Risk Countermeasures. Sub-section T:2.14-16
Vehicles
F.5.1 Housekeeping If used or collected and it contains at minimum the Guest name and Room
Number, is it secured in a manner making it inaccessible to unauthorized
persons?Critical Compliant
Starwood Emergency & Crisis Management Plan Volume 1
Preparation. Section P:2 Associate, Guest & Property Information.
Sub-section P:2.2
F.5.2 All Day Dining
Restaurants
If used or collected and it contains at minimum the Guest name and Room
Number, is it secured in a manner making it inaccessible to unauthorized
persons?Critical Compliant
Starwood Emergency & Crisis Management Plan Volume 1
Preparation. Section P:2 Associate, Guest & Property Information.
Sub-section P:2.2
F.5.3 Beach /Pool If used or collected and it contains at minimum the Guest name and Room
Number, is it secured in a manner making it inaccessible to unauthorized
persons?Critical Compliant
Starwood Emergency & Crisis Management Plan Volume 1
Preparation. Section P:2 Associate, Guest & Property Information.
Sub-section P:2.2
F.5.4 Fitness Facility &
Spa
If used or collected and it contains at minimum the Guest name and Room
Number, is it secured in a manner making it inaccessible to unauthorized
persons?Critical Compliant
Starwood Emergency & Crisis Management Plan Volume 1
Preparation. Section P:2 Associate, Guest & Property Information.
Sub-section P:2.2
F.5.5 Reception If used or collected and it contains at minimum the Guest name and Room
Number, is it secured in a manner making it inaccessible to unauthorized
persons?Critical Compliant
Starwood Emergency & Crisis Management Plan Volume 1
Preparation. Section P:2 Associate, Guest & Property Information.
Sub-section P:2.2
F.5.6 Engineering If used or collected and it contains at minimum the Guest name and Room
Number, is it secured in a manner making it inaccessible to unauthorized
persons?Critical N/A
Starwood Emergency & Crisis Management Plan Volume 1
Preparation. Section P:2 Associate, Guest & Property Information.
Sub-section P:2.2
F.5.7 Concierge If used or collected and it contains at minimum the Guest name and Room
Number, is it secured in a manner making it inaccessible to unauthorized
persons?Critical Compliant
Starwood Emergency & Crisis Management Plan Volume 1
Preparation. Section P:2 Associate, Guest & Property Information.
Sub-section P:2.2
F.5.8 Bellman /
Doorman
If used or collected and it contains at minimum the Guest name and Room
Number, is it secured in a manner making it inaccessible to unauthorized
persons?Critical Compliant
Starwood Emergency & Crisis Management Plan Volume 1
Preparation. Section P:2 Associate, Guest & Property Information.
Sub-section P:2.2
F.5 Hotel Guest Information
F.3 Carpark
F.4 Driveway
Hotel Standard Degree of
importance
Result Reference Material Auditor CommentsInternal ID
SCHEDULE A - EMERGENCY CRISIS MANAGEMENT PLAN PREPARATION
SECURITYASSESSMENT
F.5.9 Mini Bar Service If used or collected and it contains at minimum the Guest name and Room
Number, is it secured in a manner making it inaccessible to unauthorized
persons?Critical Compliant
Starwood Emergency & Crisis Management Plan Volume 1
Preparation. Section P:2 Associate, Guest & Property Information.
Sub-section P:2.2
F.6.1 Guest luggage secure at Concierge/Bell Desk and Bell storeroom or physically
secured area?Critical Compliant
_nil_
F.6.2 Daily inventory of checked/stored luggage in place?
Essential Compliant
Starwood Emergency Crisis Management Plan Volume 2 Threat.
Section T:1 Basic Threat Countermeasures
F.6.3 Training is provided for staff to deal with unattended / unclaimed luggage?
Essential Compliant
Starwood Emergency Crisis Management Plan Volume 2 Threat.
Section T:1 Basic Threat Countermeasures
F.6.4 When there is a guest request for duplicate keys
- did the hotel require an official issued photo ID (e.g, Drivers License),
Passport or official government issued Personal ID card to confirm the guest
identity, including their name and room number in the PMS system prior to
fulfilling the request?
Critical Compliant
_nil_
F.6.5 When there is a guest request for duplicate keys and the guest is unable to
produce a photo ID, but provides a name and room number
- Did the hotel first confirm the name and room number provided by the
guest was registered by matching the information in the hotel PMS system
- If the guest name and room number match , did the hotel provide a security
escort for the guest to the intended room in order to verify the necessary
photo ID confirming the guests identity before leaving the guest in the room
as requested
Critical Compliant
_nil_
F.6.6 When there is a guest requests for duplicate keys to be made, if the guest is
unable to provide a photo ID in addition to a registered name and room
number confirmed by the PMS system
- was the request elevated to a more senior level for resolution prior to
duplicate keys being issued or an escort to the alledged room.
Critical Compliant
_nil_
F.6.7 Is reception attended 24/7 by hotel associate?
Essential Compliant
_nil_
F.6.8 Is guest information secure and unavailable to unauthorized persons?
Critical Compliant
Starwood Emergency & Crisis Management Plan Volume 1
Preparation. Section P:2 Associate, Guest & Property Information.
Sub-section P:2.2
F.6 Lobby & Reception
Hotel Standard Degree of
importance
Result Reference Material Auditor CommentsInternal ID
SCHEDULE A - EMERGENCY CRISIS MANAGEMENT PLAN PREPARATION
SECURITYASSESSMENT
F.6.9 Are cash draws locked if unattended and key removed?
Critical Compliant
Starwood Emergency & Crisis Management Plan Volume 2 Threat.
Section T:2 Specific Threat Countermeasures. Sub-section T:2.7 Key
control guidelines
F.7.1 The assessor was not able to enter any guest room while it was being
serviced by Housekeeping. Critical Compliant
Starwood Emergency Crisis Management Plan Volume 2 Threat.
Section 2 Specific Threat Countermeasures. Sub-section T.2.5-7
F.7.2 IF the assessor was able to enter the guest room being serviced, did the
Housekeeper require validation that the assessor had a guest room key able
to open the guest room door. Critical Compliant
F.7.3 IF the assessor was unable to validate that he was authorized to enter the
guest room did the Housekeeper leave the room and notify Hotel security
immediatleyCritical Compliant
F.7.4 All Floor Master Keys being used by the housekeepers must be signed out at
the beginning of their shift, and signed back in at the completion of their shift. Critical Compliant
Starwood Emergency Crisis Management Plan Volume 2 Threat.
Section 2 Specific Threat Countermeasures. Sub-section T.2.7
F.7.5 Is guest lost property kept, logged and secured according to policy
Critical Compliant
_nil_
F.7.6 Is Mini-Bar trolley secure when not attended
Important Compliant
_nil_
G.1.1 Is equipment regularly checked for safety/defects & recordedEssential Compliant
_nil_
G.1.2 Is attendant present in the Fitness facility during operating hoursImportant Compliant
_nil_
G.1.3 Is safety information properly displayed on Fitness equipmentImportant Compliant
G.1.4 Are attendants certified in administering First Aid & CPR
Critical Compliant
Starwood Emergency Crisis Management Plan Volume 1 -
Preparation. Section P:1 Contact Information. Sub-section P:1.3.3.3
On-Site Medical Help
G.1.5 Are attendants certified administering the AED
Essential N/A
Starwood Emergency Crisis Management Plan Volume 1 -
Preparation. Section P:1 Contact Information. Sub-section P:1.3.3.3
On-site Medical Help (CPR training)
G.1.6 Is towel sign in book/list secureCritical N/A
_nil_
SCHEDULE G - RECREATION AREAS
F.7 Housekeeping
G.1 Fitness Facility
Hotel Standard Degree of
importance
Result Reference Material Auditor CommentsInternal ID
SCHEDULE A - EMERGENCY CRISIS MANAGEMENT PLAN PREPARATION
SECURITYASSESSMENT
G.1.7 Is there at least one functional emergency no-dial direct line telephone in
place, prominently located and visible within the Hotel fitness facilityCritical Compliant
_nil_
G.1.8 Is Emergency phone marked, operational and connected to a 24 hour
operating location or emergency response center Critical Compliant_nil_
G.2.1 Are attendants certified in administering First Aid & CPR?
Critical Compliant
Starwood Emergency Crisis Management Plan Volume 1 -
Preparation. Section P:1 Contact Information. Sub-section P:1.3.3.3
On-Site Medical Help
G.2.2 Are attendants certified administering the AED?
Essential N/A
Starwood Emergency Crisis Management Plan Volume 1 -
Preparation. Section P:1 Contact Information. Sub-section P:1.3.3.3
On-site Medical Help (CPR training)
G.2.3 Is all equipment secured after hours?
Essential Compliant
_nil_
G.2.4 Is a review conducted of attendants training accreditations as part of a
scheduled, standard cycle?Important Compliant
_nil_
G.2.5 If Hotel Guest information and or Sign In sheets by guests are used - are they
accessed by unauthorized personnel?Critical Compliant
_nil_
G.2.6 Is there at least one functional emergency no-dial direct line telephone in
place, prominently located, marked and visible at each designated poolside
location? Critical Compliant
_nil_
G.2.7 Is Emergency phone operational and connected to a 24 hour operating
location or emergency response center?Critical Compliant
_nil_
G.3.1 Are registers secure and key removed when not attended?
Critical Compliant
_nil_
G.3.2 Is guest information secure and unavailable to unauthorized persons?
Critical Compliant
Starwood Emergency & Crisis Management Plan Volume 1
Preparation. Section P:2 Associate, Guest & Property Information.
Sub-section P:2.2
G.3.3 Is there a [cash] float minimization procedure in place?
Essential Compliant
_nil_
G.4 Function Rooms
G.2 Pools/beaches
G.3 Restaurant and Bars
Hotel Standard Degree of
importance
Result Reference Material Auditor CommentsInternal ID
SCHEDULE A - EMERGENCY CRISIS MANAGEMENT PLAN PREPARATION
SECURITYASSESSMENT
G.4.1 Are function rooms locked when not in use?
Critical Compliant
_nil_
G.4.2 Is there a written procedure / SOP in place for securing function rooms when
guest not in attendance Essential Compliant
_nil_
G.5.1 Executive Offices Are Executive Offices secure after working hours for access to the General
Public and Hotel staff required to use an authorized key for entry? Critical Compliant
_nil_
G.5.2 Computer
Room/PABX
Is the computer room locked at all times?
Critical Compliant
Starwood Emergency and Crisis Management Plan Volume 2
Threat. Section 2 Specific Risk Countermeasures. Subsection T.2.17
Associate Security & ID Guidelines
G.5.3 Is there Key Control Access in place for authorized entry into the Computer
room? Critical Compliant
G.5.4 Is PABX room secure from random entry by unauthorizd individuals?
Essential Compliant
_nil_
G.5.5 Is there Key Control Access in place for authorized entry into the PABX room if
not staffed? Essential Compliant
_nil_
G.5.6 F&B Walk-Ins / Fridges and Freezers are secured after operating hours?
Important Compliant
Starwood Emergency and Crisis Management Plan Volume 2
Threat. Section 2 Specific Risk Countermeasures. Subsection T.2.7
Key control guidelines
G.5.7 Receiving Dock secured after operating hours?
Critical Compliant
Starwood Emergency and Crisis Management Plan Volume 2
Threat. Section 2 Specific Risk Countermeasures. Subsection T.2.16
Vehicle access and shuttle guidelines
G.5.8 Reach-Ins secured after operating hours?
Important Compliant
_nil_
G.5.9 Kitchen equipment and gas stoves / ovens secured after operating hours or
when not in use ( e.g Banquet Kitchens, Restaurants closed for operation) Important Compliant
Starwood Emergency and Crisis Management Plan Volume 2
Threat. Section 2 Specific Risk Countermeasures. Subsection T.2.7
Key control guidelines
G.5.10 Housekeeping Housekeeping Office secured after hours?
Important Compliant
_nil_
G.5.11 Laundry secured after hours?
Important Compliant
_nil_
G.5 Access
Hotel Standard Degree of
importance
Result Reference Material Auditor CommentsInternal ID
SCHEDULE A - EMERGENCY CRISIS MANAGEMENT PLAN PREPARATION
SECURITYASSESSMENT
G.5.12 Lost Property store secured at all times?
Important Compliant
_nil_
G.5.13 Engineering Is Engineering Office and workshops secure after working hours?
Critical Compliant
_nil_
G.5.14 Mechanical / Facilities Plants Secured at all times?
Critical Compliant
_nil_
G.5.15 Tools & OS&E secured?
Essential Compliant
_nil_