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Black Box Group Access Control Checklist NCP 109.3

by Daniel Bracken, from the Community

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This access control checklist (NCP 109.3) helps verify door hardware, means of release, and safe egress in line with BS 7273-4 and NSI guidance. It covers documentation and handover, equipment selection, security requirements such as access permissions, tamper protection, token authorization, network security, and recovery behavior. It includes environmental protection, cable installation, reader indications, access point hardware, power supplies including UPS capacity, and maintenance records, concluding with audit sign-off.

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With SafetyCulture you can

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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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.