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Auditoría interna OEA Carhartt

by Julio Castro, from the Community

Downloads: 10+
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Plantilla en español para realizar auditorías internas de OEA orientadas a exportadores del sector manufactura. Cubre gestión de riesgos, políticas y auditorías de seguridad, planes de contingencia, seguridad física de instalaciones, accesos, CCTV y alarmas. Incluye control de visitantes y personal, evaluación de socios comerciales, mapeo de procesos, entrega y recepción de carga, seguimiento por GPS, reporte de discrepancias y gestión documental. Aborda gestión aduanera, obligaciones y comprobación, integridad de vehículos, controles de sellos ISO 17712 y requisitos CTPAT, seguridad de la información, capacitación y manejo de incidentes.

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Digitize any process, procedure or policy
Eliminate mistakes made by paper-based processes
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Confirm accountability and compliance with a digital log

With SafetyCulture you can

Digitize any process, procedure or policy
Eliminate mistakes made by paper-based processes
Create and share professional reports instantly
Confirm accountability and compliance with a digital log

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This community page makes available free workplace checklists and templates created by other users within the SafetyCulture community. SafetyCulture has re-published this content and where possible, has credited the original author. SafetyCulture has not verified the accuracy, reliability or suitability of any community content. You agree that your use of any of this content is in accordance with SafetyCulture’s Terms and Conditions.