Auditoría de Cumplimiento para Agente Aduanal
by david marin, from the Community
Checklist de auditoría diseñado para agencias y agentes aduanales que necesitan verificar el cumplimiento de estándares mínimos de seguridad a lo largo de la cadena de suministro. Cubre análisis de riesgos (ISO 31000), políticas y auditorías internas, planes de contingencia, seguridad física y controles de acceso, CCTV y alarmas, gestión de visitantes y proveedores, evaluación de socios comerciales con enfoque C-TPAT y OEA, mapeo y control de procesos aduaneros, integridad de sellos (ISO 17712) e inspección de unidades, seguridad del personal, protección de información e IT, capacitación y manejo de incidentes.
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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.