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Auditoria de Socios Comerciales CHRT

by Jaime Torres, from the Community

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Plantilla de auditoria para socios comerciales basada en los lineamientos OEA y CTPAT. Permite evaluar la seguridad en la cadena de suministro con enfasis en seguridad fisica, controles de acceso, CCTV, cercas perimetrales, estacionamientos y alumbrado. Incluye procedimientos para analisis de riesgos, plan de contingencia, auditorias internas, recepcion y entrega de carga, integridad de sellos y medios de transporte, verificacion de antecedentes del personal, baja de empleados, seguridad de la informacion y capacitacion. Facilita el reporte de anomalías e investigacion de incidentes para fortalecer el cumplimiento y la continuidad del negocio.

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

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.