Template

ICT Infrastructure Compliance Checklist

by Dani Fraser, from the Community

20+

This checklist supports the assessment of Defence and Defence Industry ICT infrastructure for security compliance. It guides data collectors through documentation review, floor plans, cabinet classification, cabling standards, labeling, access control, power and earthing, separation of networks, and physical security conditions. It includes references to TCA1/TCA2, record keeping, and risk management, helping CIOG authorities determine compliance or remediation actions.

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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

About author

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.

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Food Defence and Site Security Inspection
This food defence and site security inspection checklist helps food manufacturing sites verify controls that protect products and facilities. Review perimeter protection, gates, fencing, lighting and CCTV coverage. Check access control for pedestrian and vehicle entrances, door closers and roller shutters, alarm systems and window security. Confirm driver and visitor controls, restricted computer access, and policies for mobile phones, recording devices and cameras. Inspect staff welfare areas and lockers, knives and sharps sign out, ingredient and consumable storage, chemical security and allergen segregation. Capture training status against the site food defence policy and verify key fob holder sign off. Use across warehouse, production and support areas to prevent unauthorised access and tampering.
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Inspection report
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Server Room Audit Checklist
This server room audit checklist helps assess ICT environments across physical security, building facilities, and core infrastructure. Verify controlled access, secure doors and windows, CCTV where required, and 24 hour security. Review backup power, generator testing, UPS details and runtime, HVAC capacity, and fire suppression type and testing. Confirm environmental monitoring, raised floors or pedestals, and housekeeping to remove fire hazards. Evaluate rack stability, cabinet security, spacing, capacity, labeling, password protection, and cable organization. Check disaster recovery readiness including contact lists, backup media handling, and fire proof storage. Record overall ratings for security, facilities, and infrastructure, and capture issues with comments, photos, and timestamps.
by Wayne Roddom, from the Community
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Internal Audit: External Areas and Food Defence
Assess external site areas, security controls and food defence across your facility. This checklist covers perimeter fencing, vegetation and pest prevention, external drainage, utilities mapping and water quality, access control for visitors and contractors, secure storage and silos, and protocols for destruction of product, packaging and records. Align audits to BRC requirements and internal programs with clear, actionable criteria to reduce risk and protect product integrity.
by Kenley Moore, from the Community
Downloads: 100+
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Food Defence and Site Security Inspection

This food defence and site security inspection checklist helps food manufacturing sites verify controls that protect products and facilities. Review perimeter protection, gates, fencing, lighting and CCTV coverage. Check access control for pedestrian and vehicle entrances, door closers and roller shutters, alarm systems and window security. Confirm driver and visitor controls, restricted computer access, and policies for mobile phones, recording devices and cameras. Inspect staff welfare areas and lockers, knives and sharps sign out, ingredient and consumable storage, chemical security and allergen segregation. Capture training status against the site food defence policy and verify key fob holder sign off. Use across warehouse, production and support areas to prevent unauthorised access and tampering.

by Robert Hodgson, from the Community

Get

Template

ICT Inspection report

Inspection report

by DMN G, from the Community

50+

Get

Template

Server Room Audit Checklist

This server room audit checklist helps assess ICT environments across physical security, building facilities, and core infrastructure. Verify controlled access, secure doors and windows, CCTV where required, and 24 hour security. Review backup power, generator testing, UPS details and runtime, HVAC capacity, and fire suppression type and testing. Confirm environmental monitoring, raised floors or pedestals, and housekeeping to remove fire hazards. Evaluate rack stability, cabinet security, spacing, capacity, labeling, password protection, and cable organization. Check disaster recovery readiness including contact lists, backup media handling, and fire proof storage. Record overall ratings for security, facilities, and infrastructure, and capture issues with comments, photos, and timestamps.

by Wayne Roddom, from the Community

900+

Get

Template

Internal Audit: External Areas and Food Defence

Assess external site areas, security controls and food defence across your facility. This checklist covers perimeter fencing, vegetation and pest prevention, external drainage, utilities mapping and water quality, access control for visitors and contractors, secure storage and silos, and protocols for destruction of product, packaging and records. Align audits to BRC requirements and internal programs with clear, actionable criteria to reduce risk and protect product integrity.

by Kenley Moore, from the Community

100+

Get

ICT Infrastructure Compliance Checklist

About author

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Food Defence and Site Security Inspection

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Food Defence and Site Security Inspection

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