Die Anschläge in New York und Washington am 11

 Yes 
No 
Plan-
ned 
Action required/ 
measures 
Are checks carried out on suppliers and 
incoming goods? 
Further protection measures 
 
 

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Organisation 
(within the company, outside of the company) 
 
Yes No Plan-
ned 
Action required/ 
measures 
Within the company 
Does your company have an appropriately 
trained security officer? 
Are security personnel belonging to the 
company responsible for the facility to be 
protected? 
Are the company-employed security personnel 
familiar with the legal provisions and specific 
duties and powers required for the discharge of 
their duties and practical application of such 
provisions and powers (through instruction 
pursuant to Section 34a of the German industrial 
code (GewO)/Section 4 of the German 
ordinance on guard services (BewachV))? 
Are the legal requirements and/or standards 
relevant to security clear? 
Are security requirements duly defined 
(guidelines, directives)? 
Are the personnel informed and regularly trained 
in operational security requirements? 
Are security-relevant incidents recorded? 
Have consequent steps been taken following 
security-relevant incidents? 

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Yes No Plan-
ned 
Action required/ 
measures 
Do the personnel possess a basic 
understanding of the areas of occupational 
safety, fire protection and "first aid"? 
Have potential sources of danger and early 
warning indicators been identified? 
Is there a concept in place for the classification 
of critical locations and business processes? 
Is there a security centre at locations which are 
classified as critical? 
Does your company keep a register of 
hazardous substances? 
Are there exact layout plans of all supply and 
discharge lines (e.g. electricity, water, sewage, 
gas, telephone, alarms)? 
Are there plans for graduated security measures 
(depending on the current threat situation)? 
Is there an escalation strategy in place for 
security incidents? 
Is there an alert plan?
Are there rules of conduct and reporting 
channels in place for security incidents? 
Do the personnel receive regular instruction on 
escape routes? 
Are evacuation exercises carried out regularly?
Are fire protection exercises carried out 
regularly? 

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