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Audits and Drills <br /> 15. Periodic audits of security policies and procedures are conducted. <br /> 16. Tabletop and functional drills are least once every six months and full-scale <br /> exercises, coordinated with regional emergency response providers, are performed at <br /> least annually. <br /> Document Control <br /> 17. Access to documents of security critical systems and facilities are controlled. <br /> 18. Access to security sensitive documents is controlled. <br /> Access Control <br /> 19. Background investigations are conductors of contractors or others who require <br /> access to security critical facilities, and ID badges are used for all visitors, employees and <br /> contractors to control access to key critical facilities. <br /> Homeland Security <br /> 20. Protocols have been established to respond to the Office of Homeland <br /> Security Threat Advisory Levels. <br /> Section 7.13 <br /> ALTERNATE FACILITY CERTIFICATION CHECKLIST <br /> WORKPLACE SECURITY ASSESSMENT FORM <br /> Facility(Worksite): <br /> Location: <br /> Date: <br /> Inspection No.: <br /> 106 Page <br />