Food Defense and Site Security Assessment

Inspection template for assessing food defense and site security controls in packaging operations, including sensitive area mapping, access restrictions, perimeter protection, and utility safeguards aligned to FSSC 22000 food defense expectations.

Inspection Details

• Inspection date and time recorded
• Inspector name and role documented
• Facility, building, or line inspected identified
• Inspection scope matches current food defense plan and site map

Site Map and Sensitive Area Identification

• Current site map available and reviewed
• Sensitive production areas clearly identified on the map
• Utility areas with food defense risk identified on the map
  Include compressed air, water treatment, chemical storage, refrigeration, boilers, electrical rooms, and other utility spaces that could affect product safety.
• Access points, restricted zones, and visitor routes are mapped
• Map reflects current layout, doors, barriers, and production flow

Perimeter and Entry Controls

• Perimeter fencing, walls, or barriers are intact and effective
• Exterior doors, gates, and dock doors are secured when not in use
• Unauthorized entry points are controlled or alarmed
• Lighting at entrances, docks, and perimeter is adequate for security monitoring
• Security cameras cover key entry and loading areas

Access Control and Authorization

• Employee access is limited to authorized areas by badge, key, or code
• Visitor sign-in, escort, and badge controls are followed
• Contractor access is approved and time-limited
• Lost, stolen, or deactivated credentials are promptly controlled
• Key and badge issuance records are current

Sensitive Production and Utility Areas

• Ingredient, packaging, and finished goods storage areas are restricted
• Water, air, steam, and chemical systems are protected from tampering
• Chemical storage is locked or otherwise access controlled
• Production line openings, hatches, and transfer points are secured when unattended
• Tamper-evident seals or equivalent controls are used where required

Monitoring, Findings, and Corrective Actions

• Any security deficiency or non-conformance documented with location and detail
• Corrective actions assigned with owner and due date
• Photo evidence captured for critical deficiencies
• Inspector signature completed