Template

Premises and Operations Vulnerability Assessment

by Carlos Simoes, from the Community

Use this Premises and Operations Vulnerability Assessment to support your Food Defense Plan. The checklist covers exterior and interior security, controlled access, CCTV, alarms, key control, and emergency response. It includes procedures for hazardous materials storage and disposal, shipping and receiving security, mail handling, personnel screening and training, IT and cyber controls, and vendor compliance. Record inspections, verify seals and documentation, restrict sensitive areas, and set clear reporting channels to reduce tampering and intentional contamination risks.

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Digitize any process, procedure or policy

Eliminate mistakes made by paper-based processes

Create and share professional reports instantly

Confirm accountability and compliance with a digital log

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Community

This community page makes available free workplace checklists and templates created by other users within the SafetyCulture community. SafetyCulture has re-published this content and where possible, has credited the original author. SafetyCulture has not verified the accuracy, reliability or suitability of any community content. You agree that your use of any of this content is in accordance with SafetyCulture’s Terms and Conditions.

Template
2023 Food Defense Vulnerability Assessment Worksheet
This 2023 vulnerability assessment worksheet guides food and agriculture operations through a practical food defense review. It covers perimeter and interior security, restricted access to sensitive areas, secure processes and production lines, supplier and laundry controls, shipping and receiving procedures, inventory management for materials and chemicals, protection of water and ice systems, safe mail handling, and workforce screening and training. Use it to document observations, identify gaps, and strengthen protection against intentional contamination.
by Marc Fintz, from the Community
Downloads: 10+
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Template
Food Defense Plan Template
Use this FSIS-derived food defense plan template to evaluate your facility’s outside, inside, personnel, and incident response security. The checklist covers physical perimeters and lighting, shipping and receiving controls, mail handling, restricted areas, processing and storage controls, ingredient, water and ice protections, chemical and hazardous material management, information security, employee and visitor protocols, security training, incident response, and recall readiness. Ideal for food manufacturing and hospitality operations seeking to prevent intentional contamination and stay compliant with regulatory expectations.
by j w, from the Community
Downloads: 10+
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Template
UTAS Security Vulnerability Assessment Checklist
Conduct a comprehensive security vulnerability assessment for university sites. This checklist guides teams through site risk profiling, perimeter and building security, exterior lighting, roof access, windows and doors, signage, parking, and local area crime context. It covers key and access card management, visitor controls, reception and lockdown procedures, emergency preparedness and training, business continuity planning, hazardous materials and biological risks, and security systems such as IDS, CCTV, help points, duress alarms, and access control. It also reviews guarding and patrol services and includes fields for comments and audit sign off.
by Barry Russell, from the Community
Downloads: 20+
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Template
Food Defense Audit Checklist
Digitized from the USDA and FSIS guidelines, this food defense audit helps warehouses and distribution centers evaluate security risks across the facility. The checklist covers outside and inside security, restricted access and utilities, hazardous chemical storage, shipping and receiving controls, mail handling procedures, and personnel vetting and training. Use it to verify tamper-evident seals, documentation, CCTV, emergency systems, and compliance practices.
by Shantel Woody, from the Community
Downloads: 20+
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Premises and Operations Vulnerability Assessment

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You might also like

2023 Food Defense Vulnerability Assessment Worksheet

Food Defense Plan Template

UTAS Security Vulnerability Assessment Checklist

Food Defense Audit Checklist

You might also like

2023 Food Defense Vulnerability Assessment Worksheet

Food Defense Plan Template

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Food Defense Audit Checklist