Question 3.09.00: Does the facility have procedures in place to identify, challenge, or remove unauthorized or unidentified persons?
Requirements:
• Written procedures must be in place describing how the facility meets this requirement. The minimum requirements for the procedures are:
o How all employees of the facility are responsible for challenging unauthorized individuals
o Subjects should be questioned about their presence within the facility
o Subjects should be removed from the facility by security escort
o Threatening subjects must only be handled by security
o Incident reports must be completed to record occurrences
• Training must be created and provided to employees and security to educate them in this process.
• A log book must be in place to record incident occurrences. The log must record, at a minimum, the following criteria:
• Date and time of incident
• Where incident took place
• Name of suspect
• How incident was resolved
Validation Criteria:
• Written procedure
• Training material
• Incident log