SECURITY SURVEY REPORT

TO: OIC
HR Dept. Security Section,
Citihardware Balusong Diversion,
Balusong, Matina, Davao City, Davao del Sur

FROM: SO

INTRODUCTION:

 To examine and analyze the facility to determine what assets are present and their
value, evaluate the existing security programs, determine the protection needed, and
support recommendations to improve overall security.

NAME AND MISSION OF INSTALLATION:

 History

PERIMETER BARRIER:
Recommendation:
CCTV:
Recommendation:
Guard Force and Guard System;

MS NS TOTAL
SECURITY GUARD
FIRE ARM - -

DESIGNATED TIME IN TIME OUT

Entrance
Receiving
Exit
Roving
Perimeter
Night Shift

Personnel Identification and Movement Control;

Recommendation:
 Protective Lighting;
Recommendation:
Alarm and Communication System;
Restricted Area;
Recommendation:
Utilities;
Recommendation:
OTHER SITUATIONS AND RECOMMENDATIONS:
PERSONNEL SECURITY:
Data Concerning Key Personnel;
Program Clearance;
Security Education Program;
Recommendation:
Morale of Employees:
Absentee Rate and Labor Turn-over:
Recommendation:
DUCUMENT AND INFORMATION SECURITY:
Rules and Regulations to Safeguard Sensitive Information;
Recommendation:
INCLOSURES AND EXHIBITS:
*****below*****
 RISK METRIX

definite
         

likely
         
LI
K occasion
EL al
         
IH
O
O seldom
D          

unlikely
         

insignifican catastrophi
marginal moderate critical
t c
 
CRITICALITY

PROBABILITY CRITICALITY RISK RATING

Unlikely - extremely rare, there is a
less than 10% that it will happen.
seldom - are those happen about
10 - 35% of the time.
occasional - will happen between
35 - 65% of the time.
likely - has a 65 - 90% probability
of occurring.
definite - will occur 90 - 100% of
the time.
insignificant - may cause a rare
negligible amount of damage.
Posses no real threat.
marginal - may cause only minor
damage. Unlikely to have a huge
impact.
Moderate - may cause a sizeable
amount of damage. Cannot be
overlooked.
critical - may cause a great deal of
damage. Must be addressed
quickly.
catastrophic - may cause an
unbearable amount of damage.
Must be top priority.
LOW-can be ignored or overlooked
as they usually are not a significant
threat.
MEDIUM- required reasonable
steps for prevention but they're not
a priority.
HIGH- occasional hazard with
critical consequences. Call for
immediate action.
EXTREME- may cause significant
damage, will definitely occur, or a
mix of both. They're a high priority