The Gingerbread man theatre

b. Roads and pedestrian circulation

c. Land uses of adjacent parcels (e.g. residential, commercial, industrial, etc.)

d. Parking lots and assigned users. e. Footprint of all buildings on the site.

f. Major topographical features, including man- made features such as draining ditches. g. Location of all subsurface utilities and other

systems (e.g. power, water, sanitary waste, storm sewers, utility tunnels, etc.)

h. Emergency access and holding areas (e.g. access for fire trucks, yards used to evacuate inmates from the facility, etc.)

i. Location and type of external security fences and walls.

Part 2: Vulnerability Analysis

Using the site plan created in Part 1, identify and describe potential vulnerability in terms of: a. Proximity/Adjacency

What features on the site pose a threat because they are near each other?

What feature on the site pose a threat because they are next to each other?

[Sample findings]

Storm drain entrance near the west fence.

Facility wall next to the east fence line creates escape risk.

B-3

completed _Comments

b. Visibility/Observation

(1) Identify blind spots, poor lines of sight, obstructions and other features on the site that

might pose a threat.

(2) Identify environmental conditions (e.g. rain, fog, snow, etc.) that affect visibility and observation on the site.

[sample findings]

Topography of the north west area inside the perimeter fences creates opportunity for contraband to be hidden. Lines of site on north and east

perimeter are inadequate during rain, fog and snow.

c. Continuity

Identify instances in which continuity of features or systems is interrupted on the site.

[sample finding]

Perimeter patrol road is not complete on south side.

d. Condition

Identify features on the site whose condition poses a potential threat.

[sample finding]

Security grates on storm sewer entrance (SW side) are in poor condition.

B-4

This inventory focuses on the characteristics of the facility itself-- the way it is designed, its overall layout, and the types of construction.

Check

Υwhen

completed _Comments

Part 1.

A. Facility Design and Layout.

On one or more facility floorplan(s), identify the following:

(1). Access and egress points and the types of users

that are authorized (e.g. public, staff, deliveries, inmate transport, etc.)--

(a) Pedestrian (b) Vehicle

(2) Security perimeter.

(3) Pedestrian and vehicle sallyports.

(4) Other doors or gates that penetrate the security perimeter (not included in c. above)

(5) Utility entrance panels, utility and mechanical rooms and equipment. Include emergency generator(s).

(6) Location of emergency/security equipment (e.g. armory, storage of air packs, etc.)

(7) Rooms containing communications equipment. (8) Rooms containing data and information systems

equipment.

(9) Rooms that contain medical supplies and drugs. (10) Rooms that contain tools and equipment and

key with description of types of contents. (11) Rooms that contain other items that might be

used by inmates to threaten safety/security (e.g. free weights, etc.)

B-5

completed _Comments

B. Facility Construction. On one or more

facility floorplan(s), identify the following: (1) Each variation of wall construction used in the

facility. Use a legend to show where each type of construction is found.

Note: If there is a consistent pattern for the use of each element throughout the facility, floorplans need not be marked in detail (e.g. if all windows within the secure perimeter of a certain type, etc.)

(2) Each variation of floor construction, using a legend to show where each type is found. (3) Each variation of ceiling construction, using a

legend to show where each type is found. (4) Each variation of roof construction, using a

legend to show where each type is found. (5) Each variation of window construction, using a

legend to show where each type is found. (6) Each variation of door construction, using a

legend to show where each type is found. Part 2: Vulnerability Analysis

Using the floorplan(s) created in Part 1, identify and describe potential vulnerability in terms of: a. Proximity/Adjacency

What facility characteristics pose a threat

because they are near each other?

What facility characteristics pose a threat because they are next to each other?

[Sample findings]

Correctional industry shops located near vehicle sallyport.

Proximity of maintenance shop to housing units.

b. Visibility/Observation

(1) Identify blind spots, poor lines of sight, obstructions and other facility characteristics that

might pose a threat.

(2) Identify environmental conditions (e.g. rain, fog, snow, etc.) that affect visibility and observation in the facility.

[sample findings]

Secondary corridor in program area creates several blind spots.

Interior courtyards not able to be observed fully in heavy snow.

B-6

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c. Continuity

Identify instances in which continuity of facility characteristics are interrupted in the facility.

[sample finding]

Reinforced concrete construction is not continued in exterior walls of housing unit B.

d. Condition

Identify facility characteristics whose condition pose a potential threat.

[sample finding]

Security ceiling in program areas has deteriorated to the point that it can be breached.

B-7

This inventory focuses on the video systems that are used in- and around- the facility.

Check

Υwhen

completed Comments

Part 1: On one or more floor plan(s) and site