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Auditoría interna OEA

by Julio Castro, from the Community

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Plantilla de auditoría interna OEA para evaluar y fortalecer la seguridad de la cadena de suministro y el cumplimiento aduanero. Cubre análisis de riesgos, políticas de seguridad, auditorías periódicas y planes de contingencia; seguridad física (instalaciones, accesos, bardas, estacionamientos, control de llaves, iluminación, alarmas y CCTV); controles de acceso de personal, visitantes y paquetería; gestión de socios comerciales y evaluaciones; seguridad de procesos (mapeo, entrega/recepción, trazabilidad y GPS, reporte de discrepancias, documentación); gestión aduanera (despacho, obligaciones, pedimentos SAAI, clasificación arancelaria); seguridad de vehículos y sellos ISO 17712; seguridad del personal e información; capacitación y manejo e investigación de incidentes.

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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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