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TABLE OF CONTENTSHIGHLIGHTSRESULTSAPPENDICESOffice of Inspector General United States PostalServiceAudit ReportPhysical and Environmental Controls Site Security Review Summary Report Number ITAR19004
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To fill out physical and environmental controls, follow these steps:
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Step 1: Identify the physical and environmental factors that need to be controlled.
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Step 2: Evaluate the potential risks or hazards associated with these factors.
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Step 3: Determine which controls are needed to mitigate or eliminate the identified risks.
05
Step 4: Implement the necessary controls, such as installing barriers or protective equipment.
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Step 5: Regularly monitor and maintain the effectiveness of the controls.
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Step 6: Review and update the controls as necessary to ensure ongoing effectiveness.
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Step 7: Provide proper training and instruction to personnel on how to use and maintain the controls.
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Step 8: Document all control measures and keep records for future reference and compliance purposes.

Who needs physical and environmental controls?

01
Physical and environmental controls are needed by organizations or individuals who are involved in activities that pose risks or hazards to their employees, stakeholders, or the environment.
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Examples of entities that may require physical and environmental controls include manufacturing plants, construction sites, chemical laboratories, healthcare facilities, and transportation companies.
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It is important for these organizations to implement controls to ensure the safety and well-being of their personnel, comply with regulations and standards, prevent accidents or environmental damage, and maintain sustainable operations.
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Physical and environmental controls are measures put in place to mitigate risks and ensure compliance with regulations relating to the physical security and environmental impact of a facility or operation.
Businesses or organizations that have facilities or operations that pose potential risks to the environment or public safety are required to file physical and environmental controls.
Physical and environmental controls are typically filled out by designated personnel within the organization who are knowledgeable about the facility's operations and potential risks. The form may require information about security measures, emergency response plans, waste management practices, etc.
The purpose of physical and environmental controls is to ensure the safety of employees, the public, and the environment by mitigating risks associated with a facility's operations.
Information that may need to be reported on physical and environmental controls includes details on security measures, emergency response plans, waste management practices, and any other factors that could impact the environment or public safety.
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