Audit Form – Video Camera System (CCTV)

Audit Form - Video Camera System (CCTV)

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Company Name

Address

Street Address City State / Province / Region ZIP / Postal Code Country

Name

First Last

Title/Position

Phone

Does your facility have a video camera surveillance system?

How many video cameras?

Are the video cameras monitored in real time by someone?

Does someone have the responsibility of watching the video feeds during their shift?

Is video being recorded?

Video is recording:

Is a username and password required to login?

Does the video recorder possess an alternative power source?

How many days does the system maintain video recording for?

Less than 30 days

30 days

45 days +

Does someone regularly verify that the video cameras are positioned correctly, lenses are clean and the system is actually recording?

Are these verifications documented?

Please upload evidence of the last 3 verifications.

Drop files here or

Max. file size: 128 MB.

Supply Chain Security International provides CTPAT and supply chain security consulting services.