Security Operations Site Visit Checklist Complete, for every site visited Security Operations Select Site(Required)Audubon HallAmber HallClover HallCedars HallHunterfly TraceHuntersmoonEuclid-GlenmoreFar RockawayJasper HallMain OfficeLibertyLindenguild HallLeeward HallRustin HouseProspero HallSavanna HallSchafer HallVicinitas HallStardom HallSilverleaf HallDate Time Hours : Minutes AM PM AM/PM Access Control Checklist Emergency Contact list Radio’s/Radio Inventory Sheet ID Scanner Guard Narcan Training Narcan Kit (2)/First Aid Kit/Ambubag(1) Incident Report Forms Visitor Log/Program Delivery Log Tenant Identification Book Cameras Functioning Cameras Functioning Camera Blind Spots Emergency Equipment Land Line/ Intercom Include detailsBuilding Walkthrough Front of Building Entryway doors Lobby Elevators Roof Access Stairwells Laundry Access Basement access Tenant Floors Include detailsEnvironmental Clear line of site from Booth Guard in position and in uniform Cleanliness Organization Door to access control functioning Program Space locked Patio Locked Security Guard Coaching Other Concerns Other Observations and or Coaching completed on-siteSignatureYour NameYour NameYour NameYour NameSharps Container AuditSupply Glossary: Medline Locking Sharps Container Cabinet, Sharps ContainerIs there at least 1 Medline Locking Sharps Container Cabinet with red Sharps Container installed on each floor?(Required) Yes No If no, which floors are missing containers?Please use the grid below to indicate the location and upkeep of each containerLevelLocationProperly Installed (yes/no)Less than 3/4 full (yes/no) Add Remove* There must be at least 1 sharps container on each floor. Approved locations include near a trash chute, in a trash room, or in a shared bathroom. To comply with ADA standards, containers should be installed at a height between 38 and 42 inches.It is important that containers are installed correctly for safety. For an instructional video, see: https://www.youtube.com/watch?v=pLR7_uRJAp0Are any of the containers damaged?(Required) Yes No If yes, how many containers are damaged?Please email shoffmann@lanterncommunity.org a picture of each damaged container, and indicate the building, date, and location of each one.Are the keys to all containers labelled and accessible?(Required) Yes No If no, please indicate where they are locatedIf you see anything else you think should be reported, please list below
