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.
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