This sample audit program provides steps to review plant operations security. Specific objectives of the audit program include: determining the plant’s safety environment; ensuring compliance with company and governmental requirements related to safety; and reviewing to see if safety issues identified in various audits have been addressed appropriately.
During the course of the audit, make note of any instances when any of the policies described to IA by the security staff are not followed. Document these instances in the narrative. This document can be used as a general guide to understand and review the plant operations security audit work program.