Template

Security Condition Green Checklist

This Security Condition Green checklist supports maritime and shipping operations in maintaining baseline protective measures. It covers access control implementation, identification and securing of sensitive areas, CCTV presence, clear and unlocked fire exits, first aid and emergency medical kits, and restrictions to critical spaces such as IT server rooms, chemical storage, and asset-controlled areas. Use it to review procedures and document compliance for port or facility security.

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With Mitti you can

Digitize any process, procedure or policy

Eliminate mistakes made by paper-based processes

Create and share professional reports instantly

Confirm accountability and compliance with a digital log

About author

Community

This community page makes available free workplace checklists and templates created by other users within the Mitti (by SafetyCulture) community. Mitti has re-published this content and where possible, has credited the original author. Mitti has not verified the accuracy, reliability or suitability of any community content. You agree that your use of any of this content is in accordance with Mitti’s Terms and Conditions .

Template

Leclerc Security Audit Checklist

This Leclerc Security Audit checklist helps evaluate facility safety and security across production plants. It guides inspections for fire hazards, water exposure, perimeter and lighting, access control, visitor management, and emergency readiness. Dedicated sections cover server and telecom rooms, CCTV coverage, loading docks, internal aisles, and exits. Use it to verify alarms, drills, equipment condition, signage, and procedures, then log issues, corrective actions, photos, and approvals to strengthen plant security and compliance.

by Elizabeth Trudel, from the Community

20+

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Template

TRC IT Site Audit

A comprehensive IT security audit checklist designed to evaluate and assess various control measures within an organization. The document covers essential areas including end user controls, ownership of assets, access control, facility level controls, physical and environmental security, server room protocols, and equipment maintenance. It provides detailed inspection points for evaluating security systems, badge access, surveillance, server room conditions, equipment protection, and compliance with security protocols. The checklist ensures thorough assessment of both physical and digital security measures, making it an invaluable tool for IT security professionals conducting facility and system audits.

by Jeremy Lund, from the Community

50+

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Template

Security Evaluation

This document provides a structured framework for conducting thorough vessel security evaluations. It covers essential security aspects including access control measures, MARSEC compliance, visitor management, restricted area markings, and security plan documentation. The evaluation also verifies security drill schedules, personnel certifications, and VSO endorsements. The form ensures vessels meet maritime security regulations while maintaining proper documentation of security protocols and training. It includes sections for recording observations and documenting any security training provided during inspections. This template serves as a crucial tool for maritime security officers and compliance managers to maintain vessel security standards and meet regulatory requirements.

by Casey Thibodaux, from the Community

70+

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Template

Premises and Operations Vulnerability Assessment

Use this Premises and Operations Vulnerability Assessment to support your Food Defense Plan. The checklist covers exterior and interior security, controlled access, CCTV, alarms, key control, and emergency response. It includes procedures for hazardous materials storage and disposal, shipping and receiving security, mail handling, personnel screening and training, IT and cyber controls, and vendor compliance. Record inspections, verify seals and documentation, restrict sensitive areas, and set clear reporting channels to reduce tampering and intentional contamination risks.

by Carlos Simoes, from the Community

10+

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Template

Facility Compliance Audit Checklist

This Facility Compliance Audit checklist helps teams assess critical areas of facility operations and safety. Review fire prevention, emergency exits and lighting, building and walkway conditions, work benches and housekeeping, storage design and load ratings, machine upkeep and operator training, electrical safety and GFCI testing, chemical safety with SDS and PPE, ladder condition and use, first aid facilities and emergency numbers, office ergonomics, and vehicle condition. Use it to identify hazards, verify compliance, and document corrective actions for safer, standards-aligned operations.

by Lenard Garrett, from the Community

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Template

Security Assessment Form

Use this comprehensive Security Assessment Form to evaluate physical security across your site. The checklist covers business identification, perimeter controls, landscaping, fences and gates, security lighting, and building design. Assess access to power boards and meters, lift controls, doors and windows, property identification, telephone security, safes, and key and valuables control. Review cash and mail handling procedures, alarm systems, and surveillance equipment (CCTV). It also audits office security practices, carpark controls, general security services and incident reporting, and staff security awareness and training. Ideal for facilities, retail, and offices to strengthen deterrence, detection, and response.

by Adrian Pacheco, from the Community

60+

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Security Condition Green Checklist

About author

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Leclerc Security Audit Checklist

TRC IT Site Audit

Security Evaluation

Premises and Operations Vulnerability Assessment

Facility Compliance Audit Checklist

Security Assessment Form

You might also like

Leclerc Security Audit Checklist

TRC IT Site Audit

Security Evaluation

Premises and Operations Vulnerability Assessment

Facility Compliance Audit Checklist

Security Assessment Form