CAPÍTULO X. 10 ESPACIO BIOLÓGICO
11.3. Nueva clasificación para las enfermedades y condiciones del
Table C-1 is provided as a sample checklist only. Units should establish individual checklists that are based on the asset/area to be protected, acceptable risk levels, and other factors such as installation security regulations and requirements. Items marked
Critical on this checklist will indicate a major weakness in the security plan and should be corrected immediately.
Table C-1. Sample physical security checklist
No. Question Critical Adequate Adequate Not
1. Are primary and secondary command centers designated? 2. Is there a primary and secondary communications system? 3. Is there a physical security plan? (AR 190-13) 4. Is there a physical security site survey? (AR 190-13) 5. Is there a vulnerability assessment?
6. Is there a threat assessment? 7. Is there a criticality assessment?
8. Is there a risk assessment? (DA Pam 190-51) 9. Is the perimeter of the facility or activity defined by a barrier or fence system? 10. Are the fences or barriers strong and in good repair? 11. Are the fence and barrier heights designed so that an intruder cannot climb over them? (UFGS-32 31 13.53) 12. Does the fence have a top guard strung with barbed wire and angled outward and upward at a 45° angle?
(UFGS-32 31 13.53)
13. Are there any gaps under the fence that an intruder could crawl through? 14. Are boxes or other items stored next to the fence or barrier, enabling the intruder to climb over it? 15. Is there a clear area on both sides of the fence or barrier? 16. Are there any unsecured overpasses or subterranean passageways near the fence or barrier? 17. Are openings (such as culverts, tunnels, and manholes for sewers and utility access) and sidewalk elevators
Table C-1. Sample physical security checklist
No. Question Critical Adequate Adequate Not
18.
Does any body of water (such as rivers, lakes, ponds) form a part of the installation barrier system? If so, what security measures have been taken to ensure that these barriers match or exceed the rest of the perimeter security?
19. Does any part of a wall or building form part of the perimeter barrier? If so, does it meet the minimum requirements for perimeter fencing?
20. Have shrubbery and underbrush near the perimeter fence and barriers been kept to a minimum? 21. Is there shrubbery or underbrush next to buildings? 22. Are boxes or other items stacked near or against buildings? 23. Are all perimeter entrances equipped with secure locking devices, and are they used when the entrance
or gate is not in use? (AR 190-51)
24. Are access gates solid and in good condition? 25. Are access gates properly locked when not in use? 26. Are gate hinges secure and nonremovable?
27. Do the lock and chain used to secure gates meet DOD specifications? (UFGS-32 31 13.53) 28. Are the gates that are locked checked on a regular basis? 29. Who is responsible for the keys to the perimeter entrances? (Local SOP)
30. Are perimeter entrance keys signed out on a key control roster? (AR 190-51) 31. Are appropriate signs setting forth the provisions for entry to the installation visibly posted at all principal
entrances?
32. Are other appropriate warning signs posted on fences and barriers as prescribed by DOD regulations? 33.
Are clear zones maintained on both sides of the fence or barrier for large vehicles? If clear zones are not possible, what other security arrangements have been made?
34. Are POVs permitted to park against, or close to, the perimeter barrier or fence? (Local policy) 35. How often do the maintenance crews check the perimeter fencing or barriers for repair needs? (Local
policy)
Table C-1. Sample physical security checklist
No. Question Critical Adequate Adequate Not
37. Are perimeter security breaches or inadequacies reported immediately and acted on, with necessary repairs made?
38. Is the perimeter of the facility reinforced by protective lighting? (UFC 3-530-01) 39. Is there adequate lighting at all ACPs to ensure proper identification of individuals, examination of credentials,
and safe and efficient inspection of vehicles?
40. Is the lighting adequate to illuminate critical areas such as alleys, ground-level windows, and others? 41. Is the perimeter adequately illuminated to display intruders, but not the guard force? (UFC 3-530-01) 42. Are the entrances to buildings and other facilities adequately illuminated? (UFC 3-530-01) 43. Are the protective lighting system and the working lighting systems on the same power source line? 44. Is there an auxiliary power source for the protective lighting? 45. Has the auxiliary power source been tested?
46. Does the auxiliary power source automatically switch on when the main power goes off? 47. Is perimeter and other security lighting set to come on at dark—or must it be manually turned on? 48. Can the lighting system be compromised easily? 49. Is there a backup system for interior lighting? 50. Is interior daylight lighting adequate for security purposes? 51. Is interior night lighting adequate for security purposes?
52. Does interior lighting support CCTV? (UFC 3-530-01) 53. Are the perimeter fences and barriers augmented by IDS? 54. Does protective lighting cover the IDS? (UFC 3-530-01) 55. Is there a central control center for the IDS? (UFC 4-021-02NF) 56. Is there debris or other material stacked against buildings? 57. Are nonessential or unused windows and doors either blocked with steel mesh or bricked up? 58. Are windows within 14 feet of the ground covered with protective grillwork? 59. Are locks that secure windows situated so that they cannot be reached or opened by breaking the window?
Table C-1. Sample physical security checklist
No. Question Critical Adequate Adequate Not
60. Are windows near or under loading docks secured? 61. Are exposed roof hatches and skylights protected or secured? 62. Are fan openings or ventilator shafts properly secured? 63. Are service tunnels or sewers secured?
64. Are the fire exits or escapes designed so that exiting is easy but reentry is difficult? 65. Are fire doors linked to an alarm systemportable or connected to a central control facility? —either 66. Are doors constructed of solid material?
67. Are door hinges installed on the inward side of the door? 68. Are hinge pins spot-welded to prevent removal? 69. Is each door equipped with an approved locking device? 70. Are doors locked when unattended or not in use? 71. Are the key control procedures in compliance with AR 190-51 and AR 190-11? (See the key control checklist
appendix.) Legend:
ACP access control point AR Army regulation CCTV closed-circuit television DA Department of the Army DOD Department of Defense IDS intrusion-detection device POV privately owned vehicle SOP standing operating procedure TM technical manual
UFC unified facilities criteria