What are the points to be considered while carrying out the internal control review of working environment, safety and security ?

The following points to be considered while carrying out the internal control review of working environment, Safety and Security Whether separate areas are identified for inventory storage and handling, high value part storage, shipping and receiving, vaults, toxic materials. Whether entry and exit points for sensitive areas have appropriate security controls such as security personnel, gate passes, restricted access mechanisms, card keys, cameras and lighting, perimeter fencing. Whether smoke detection and fire-fighting equipment are functional and provide adequate protection. Whether the workers use self protective devices at the work place. Whether equipment and evacuation procedures are tested on a regular basis and documented. Whether security incidents i.e. accidents/theft etc are formally reported and tracked.