Answer each question from current evidence
Use Not applicable only when the item genuinely does not apply, and follow the site’s approved escalation process for any urgent condition.
Ownership, plan and changing conditions
Make security part of project coordination as the work and site layout change.
Boundary, access and public interface
Review how the active site separates authorized work from public and after-hours access.
Deliveries, tools and high-value assets
Connect physical protection with receiving records and accountable custody.
Lighting, surveillance and daily closeout
Verify that end-of-shift controls match current site conditions and after-hours expectations.
Incident response and improvement
Give workers a safe path to report concerns and preserve useful information.
Complete the checklist to see a summary
Results are informational and do not certify compliance or eliminate risk.