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Security Checklist_________________________________________

Please review the following security checklist. This is a list of general office security suggestions which is offered to you as an aid in establishing whether your internal security procedures are adequate to meet your needs.

1. Restrict office keys and access cards to those who actually need them.

2. Keep complete, up-to-date records of the disposition of all office keys and cards.

3. Have adequate procedures for collecting keys, company I.D. cards, and building security entry cards from terminated employees.

4. Secure all computers, photocopiers, laptops, etc. if possible with locks.

5. Restrict duplication of office keys, except for those specifically ordered by you in writing.

6. Require that all keys be marked with "Do not Copy". This will prevent legitimate locksmiths from making copies without your knowledge.

7. Establish a rule that keys must not be left unguarded on desks or cabinets.

8. Require that filing cabinet keys be removed from locks and placed in a secure location after opening of cabinets in the morning.

9. Prevent unauthorized personnel from reporting a "lost key" and receiving a "replacement".

10. A responsible person should be in charge of issuing all keys.

11. Store keys systematically in a secured wall cabinet of either your own design or from a commercial key control system.

12. Keep a record showing issuance and return of every key, including name of person, date and
time.

13. Use telephone locks to prevent long distance calls when the office is unattended.

14. Provide at least one lockable drawer in every secretary's desk to protect purses and other personal effects.

15. Establish a rule that purses and personal property such as cameras should be kept inside employees' desks.

16. Instruct male employees to remove wallets from jackets hung in closets on the back of office doors or hung on coat racks.

17. Shred all important papers before discarding in wastebaskets.

18. Insist on identification from repairmen who come to work in your office.

19. Deposit incoming cheques and cash each day so that you do not keep large sums in the office overnight.

20. Clear all desks for important papers every night and place them in locked fireproof safes or cabinets.

21. Frequently change the combination of your safe to prevent anyone from memorizing it or passing it on.

22. Ensure the front door is locked as soon as the receptionist leaves work. Do not leave the area unattended with the door unlocked. When working alone in the office at night, set the front door lock to prevent anyone else from entering.

23. Keep the police, fire, building maintenance/superintendent, and security telephone numbers posted and handy.

24. Check to see that no one remains in hiding behind you at night if you are the last to leave the office.

25. Double check to see that all doors are securely locked before you leave.

26. Have an inventory listing all office equipment in your office space including serial number and identification.

27. Require written authorization by a responsible person before any office equipment is released for repair or maintenance.

28. For those offices that are equipped with a burglar alarm system, make sure the alarm equipment is set properly each night, and advise the Building Operations Manager of a contact person in the event of alarm.

29. Please report immediately the presence of any unfamiliar or suspicious individuals within the building to the Building Operations Office.

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