Manufacturing Facility Security Surveillance Assessment Checklist
Use this form to assess surveillance coverage, equipment condition, monitoring, recording, and corrective actions at a manufacturing facility.
Facility and Assessment Details
Facility Name
*
Site / Location
*
Assessment Date
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Assessor Role / Department
*
Please Select
Security
Operations
Maintenance
Management
Safety
IT
Other
Surveillance Coverage and Equipment Assessment
CCTV Coverage by Critical Area
*
Rows
Covered
Not Covered
Visibility Adequate
Obstructions Present
Entrances/Exits
1
2
3
4
Loading Docks
5
6
7
8
Production Floor
9
10
11
12
Perimeter
13
14
15
16
Storage Areas
17
18
19
20
Parking Areas
21
22
23
24
Overall Equipment Condition
*
1
2
3
4
5
Camera Performance Assessment
Rows
Image Quality
Low-Light/Night Vision
Poor
25
26
Fair
27
28
Good
29
30
Excellent
31
32
Monitoring, Recording, and Security Response
Monitoring Status
*
Live monitored
Periodic review
Unmonitored
Recording Retention / Backup Period
Recording Retention / Backup Status
*
Please Select
Enabled
Partially enabled
Not enabled
Unknown
Access Control Integration Status
*
Please Select
Fully integrated
Partially integrated
Not integrated
Unknown
Incident Detection and Response Readiness
*
Low
1
2
3
4
High
5
1 is Low, 5 is High
Maintenance and Log Review Status
*
Please Select
Up to date
Due soon
Overdue
Not performed
Unknown
Overall Findings and Corrective Actions
Overall risk rating
*
Low
Moderate
High
Critical
Key deficiencies or observations
*
Recommended corrective actions, priority, and timeline
*
Submit Assessment
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