Equipment issued for more then 1 day will be issued on a DA. Form 2062 Tool room custodian will have a list of personnel authorized to. Draw tools PHYSICAL SECURITY PROGRAM INSPECTION CHECKLIST Date of Inspection Rank and Name of Inspector.

1. Da Pam 190 1
2. Usarak Reg 190 1
3. Usarak Poster 190 1

Level I 1) Written Physical Security Plan IAW FM 190-30 2) Aviation Facility Assigned Physical security Officer IAW AR 190-13 3) Checked by Roving Guard every 4 hours 4) Designated and Labeled restricted area IAW AR 190-13 5) No POV's on flight line 6) Items used to circumvent security measures will be secured during non-duty hours. Level II 1) Controlled Access to all facilities, support equipment, and Aircraft Parking 2) Checked by Roving Guard every hour (AC) Level III 1) Continuous Surveillance or IDS 2) Checked by Roving Guard every 2 hour (ARNG, USAR).

Level I 1) AA&E Removed and Stored IAW AR 190-11 2) Classified Material IAW AR 190-51 Par. Level I 1) Checked by Roving Guard every 4 hours 2) No POV unless Authorized by Instillation CMDR during Deployments Level II 1) Controlled Access by lock or guard, or personnel in motor pool during duty hours 2) At risk Vehicles will be segregated and placed in view of personnel or guards 3) Checked by Roving Guard every 2 hours (AC) Level III 1) The motor pool designated as restricted area IAW AR 190-13 2) CMDR or Representative will give written authorization before dispatch. 3) Drivers checked for dispatch and license before they departing motor pool 4) Continuous surveillance or IDS of motor pool (AC) 5) Checked by Roving Guard every 2 hours (USAR, ARNG). Level I 1) Controlled Access to storage area 2) Access to keys, padlocks, and protective seals protecting assets will be controlled per appendix D. 3) Portable, pilferage-coded items will be issued on a hand receipt or local receipt Level II 1) 50 feet stand off for POV at the storage facility 2) Periodic command-directed inventories IAW AR 710-2.

A copy of the inventory will be kept until the next inventory is conducted Level III 1) Stock accounting records for portable pilferage-coded items will be reviewed at least monthly by sergeant or above), or civilian employee of equivalent grade 2) The activity will be checked at least every 2 hours after normal duty hours by guards (AC) 3) Checked by Roving Guard every 4 hours during nonoperational hours (USAR, ARNG). 1) Stocks will be secured in a separate building or room IAW AR 190-51 appendix B 2) 'Off Limits To Unauthorized Personnel' signs posted at facility entrances. Level II 1) High-value or small, easily pilferable items separated and stored in a secure, separate container, room, or building w/ controlled access Level III 1) facility exterior lighted at night 2) Facility IDS installed 3) Rooms or buildings will be constructed IAW secure storage structure guidance for at least Risk Level II in appendix B of this regulation 4) 20 ft.

Perimeter elimination of features 1 ft. 1) Issued clothing will be marked as indicated in AR 700-84. 2) Individual clothing and equipment will be secured by locked wall locker, footlocker, locked duffel bag, further secured to the building structure, or in a locked room.

3) Access will be controlled by designated individuals using secondary locks or modifying lockers to accept a locking bar or second hasp a second lock. 4) Key Control IAW AR 190-52 appendix D 5) Consideration should be given to marking items as indicated in appendix C. Level I 1) meet the construction requirements for secure storage structures in appendix B 2) 'Off Limits to Unauthorized Personnel' signs at entrances 3) Refrigeration units will be secured with approved locking devices or kept in a secure storage structures IAW appendix B. 4) Subsistence items temporarily stored outside the facility will have protective lighting IAW FM 19-30 5) Break areas away from storage areas 6) Personal lockers away from loose subsistence items Level II 1) Highly pilferable items will be in a separate locked room, cage, or container under the control of a designated property custodian. 2) Protective seals will be used on storage areas outside the facility Level III 1) The facility will be lit during the evening 2) IDS will be installed in the facility 3) 20 ft.

Perimeter elimination of features 1 ft. Level I 1) Access Control and Key Control IAW AR 190-52 appendix D. 2) Facilities entrances or exits will always be secured when not under the surveillance of facility personnel 3) Personal packages will be prohibited in subsistence storage and ration breakdown areas 4) Inspect shipping containers and cases to ensure that they are empty prior to disposal 5) Flattened cardboard before disposal Level II 1) Unassigned personnel will be logged or escorted in and out noting their destination 2) Accuracy of scales will be tested and calibrated monthly with written record maintained for 3 months. 3) Highly pilferable items will be spot-checked daily by supervisors for accountability and inventoried quarterly.

4) Trash receptacles will not be located within 50 feet of the facility 5) POV's unauthorized within 50 feet of the storage facility Level III 1) Highly pilferable items will be inventoried monthly 2) The facility will be checked every 2 hours when unoccupied by roving guards. Level I 1) secure storage structure building or room IAW app B. 2) In a locked, steel cage, bin, drawer, cabinet, or a desk, wall locker, container express (CONEX) large and heavy enough to be nonportable with stored parts or secured to the building in which located 3) Nonportable repair parts will be secured in a building. 4) bulky or heavy items stored outside will be protected by a perimeter barrier.

Da Pam 190 1

5) 'Off Limits to Unauthorized Personnel' signs will be posted at entrance (see AR 420-70). Level II 1) Portable, pilferage-coded items will be separated from other stock and stored in a separate room, building, or container with controlled access. 2) Rooms or buildings will be constructed per secure storage structure standards in appendix B. Level III 1) The storage facility will be lighted during the hours of darkness. 2) IDS will be installed in the storage facility.

Perimeter elimination of features 1 ft. Levels I and II 1) Access to storage areas and to keys and padlocks and protective seals protecting these items will be controlled. 2) Periodic command-directed inventories will be conducted per AR 710-2. 3) Used parts will be processed IAW (DOD) 4160.21-M non-recoverable parts, and will be protected and disposed of to preclude recycling. Level III 1) The facility will be checked at least every 2 hours after normal operating hours by guards. 2) Access for pilferage-coded items will be separately controlled. Level I 1) If not controlled by credit card or fuel key; When not under the surveillance or use of authorized personnel POL pumps will be locked, electrical power will be turned off, power shutoff will be secured, hoses to pumps will be secured.

2) Packaged POL will be stored in structures under secure storage structure standards in appendix B. Large POL packages (for example, 55-gallon drums) will be stored to preclude their use as hiding places for pilfered items. 3) Keys Control IAW appendix D. Level II 1) Storage facilities will be bound by a secured perimeter fence. 2) 'Off Limits to Unauthorized Personnel' signs will be posted at the perimeter. Level III 1) Measures required for Risk Levels I and II will be implemented. 2) Storage facilities will be lighted during the hours of darkness.

3) Seals will be placed on all points of fuel storage that may allow extraction of fuel by any means. A broken seal may indicate tampering. Level I 1) Written instructions dispensing personnel will include procedures for determining authorized military vehicles have valid dispatches. 2) When unattended, the facility will be checked at least once every 4 hours. 3) POL credit cards, identification plates, and aviation fuel plates will be centrally controlled by a custodian, preferably at Director of Logistics (DOL) level and secured in a locked container with controlled access with log book containing signature and rank of the individual to whom issued, credit card and identification plate serial number, aircraft or vehicle number or U.S.

Army registration number, and date and time signed out and returned. 4) POV's will not be permitted in storage facilities. 5) All issues of fuel will be accounted for and supervised by authorized personnel. 6) Hoses or other devices to siphon fuel will be secured.

All containers that can be used to carry fuel will be marked and secured. 7) Keys Control IAW appendix D. Level II 1) Facility attendants will verify all POL quantities issued by personally reading the meter. 2) When unattended, the facility will be checked at least once every 2 hours. Level III 1) The storage facility will be designated a restricted area (see AR 190-13). 2) Continuous surveillance will be made of the facility by guards or use of IDS 4) Unannounced audits of POL will be conducted at least quarterly.

Level I.physical protective measures and security procedures in paragraph 3-13 will be implemented. In addition, the following: 1) POL tank trucks that contain fuel and that are not under the surveillance of the operator or a dedicated guard force will have: a) Locked hatch covers where possible. B) Locked manifold access doors. C) Each manifold valve secured with a transportation seal if a manifold access door cannot be locked. D) Approved padlocks as specified in nonsparking brass locks for safety, if available. Fuel pods on vehicles and fuel vehicle tanks will be secured with approved padlocks as specified in AR 19-13 2) Fuel-carrying vehicles will be parked in lighted areas of airfields or in motor pools protected by locked perimeter, barriers, or guards, whenever possible. 3) Dome covers and manifold system shutoff valves of tanker rail cars with POL products aboard will be locked when they are located on an installation for unloading and when POL handling personnel do not have the equipment under surveillance.

Rail cars with packaged POL products aboard will be secured by locking all doors. 4) Packaged POL not onboard a vehicle or rail car will be safeguarded in a structure meeting the standards in appendix B. To increase the security posture above minimum, the area may be protected by lighting, a perimeter fence, guards, or IDS. The need for implementing these additional measures will be determined by local threat and vulnerability. 5) Keys Control IAW appendix D.

Level I 1) Buildings storing supply and portable construction material will meet the secure storage structure IAW appendix B. 2) Perimeter fence around Outside storage areas 3) Points of issue for supplies and construction material will be kept to a minimum. 4) 'Off-Limits to Unauthorized Personnel' signs will be posted at facility entrances.

Usarak Reg 190 1

Level II 1) Portable, easily pilferable items will be separated and stored in a separately with controlled access. 2) Outside storage areas will be lighted during the hours of darkness. Level III 1) Buildings storing supplies and portable construction material will be lighted during the hours of darkness. 2) An IDS will be installed in the storage building if it is fully enclosed. Perimeter elimination of features 1 ft.

1) Key Control IAW app. D 2) Supplies will be issued only to authorized personnel with signature authorization cards, DA Form 1687 (Notice of Delegation of Authority-Receipt for Supplies) 3) Entry of POV's into the storage building or outside storage areas will be prohibited.

4) Entry of packages into the storage area will be prohibited. 5) Annual inventories of all stocks will be made. A copy of the inventory will be kept until the next inventory. Level II 1) Small, easily pilferable supplies and construction material and other items showing unexplained inventory loss will be inventoried once each month 2) Bulk packaged items securely crated, banded, or sealed will remain in their original configuration and not broken until they are issued. 1) Secured IAW appendix B.

Usarak Poster 190 1

Level II 1) Audiovisual equipment and portable, high-value subcaliber devices and training aids will be separated and stored in a secure container, room, or building with controlled access, IAW appendix B. 2) 'Off-Limits to Unauthorized Personnel' signs will be posted at facility entrances. 3) Equipment will be located in the interior of the facility as far from the exterior as possible.

Level III 1) The facility will be lighted during the hours of darkness. 2) An IDS will be installed in the facility. Perimeter elimination of features 1 ft. Security procedural measures. 1) Controlled Access 2) Audiovisual equipment and portable, high-value subcaliber devices and training aids will be inventoried as indicated in AR 710-2. A copy of the inventory will be kept until the next inventory. 1) The inventory check-out point will be next to the TASC exit to minimize loitering 2) Access limited to authorized personnel only 3) The TASC will maintain separate property book accountability for all equipment.

Level III 1) The TASC will be checked at least once every 2 hours by a roving guard after normal duty hours.