Use this DHS CFATS RBPS 18 inspection checklist to verify chemical facility security compliance. Review DHS correspondence, CSAT documentation, Top-Screen accuracy, Security Vulnerability Assessments, and Site Security Plans. Confirm planned measures are implemented and access controls audited, including visitor logs and TSDB checks. Verify training and refresher records, conduct and document drills, and maintain incident, breach, and threat reports. Ensure maintenance and testing records for security equipment include dates, personnel qualifications, and devices tested.
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