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Auditoría C-TPAT y OEA de seguridad

by david marin, from the Community

Downloads: 30+

Checklist en español para auditar el cumplimiento C-TPAT y OEA enfocado en seguridad de la cadena de abastecimiento. Cubre planeación y análisis de riesgo, requisitos de socios de negocio, seguridad del transporte y contenedores, controles de acceso físico, seguridad del personal, resguardo y exactitud de la documentación, seguridad física de instalaciones, programas de capacitación, seguridad de IT, manejo de transponders y pruebas de efectividad. Incluye prácticas como uso de sellos ISO 17712, inspecciones, rastreo de cargas, rutas predeterminadas, comunicación con CBP y verificación de proveedores.

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About author

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.