Physical Access Compliance Checklist
Use this checklist to assess and document compliance with physical access and safety requirements at your facility.
Facility Name and Location
*
Assessor's Full Name
*
First Name
Last Name
Assessor's Email Address
*
example@example.com
Assessment Date and Time
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Hour Minutes
AM
PM
AM/PM Option
Access Points Compliance Checklist
*
Rows
Compliant
Non-Compliant
Not Applicable
Main Entrance Secure
1
2
3
Emergency Exits Accessible
4
5
6
Door Locks Functional
7
8
9
Access Control System Operational
10
11
12
Clear Signage Present
13
14
15
Are all visitor access logs maintained and up to date?
*
Yes
No
Not Applicable
How would you rate the overall accessibility for individuals with disabilities?
*
1
2
3
4
5
Are security cameras installed and operational at all access points?
*
Yes
No
Not Applicable
Are there any obstructions or hazards near entrances and exits?
*
Yes
No
Additional Comments or Observations
Overall Compliance Status
*
Compliant
Partially Compliant
Non-Compliant
Submit Checklist
Should be Empty: