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Auditoría C-TPAT: Plantilla de Evaluación

by Susana Libien, from the Community

Downloads: 10+
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Realice una auditoría interna anual conforme a C-TPAT con esta plantilla en español. Incluye secciones para análisis de riesgos, requisitos de socios de negocio, seguridad del transporte y sellos, controles de acceso físico, seguridad del personal y de la documentación, seguridad física de instalaciones, capacitaciones, seguridad de IT, transponders y pruebas de efectividad. Útil para importadores, fabricantes, transportistas y agentes aduanales que buscan fortalecer la seguridad de la cadena de suministro y documentar cumplimiento de manera consistente.

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Digitize any process, procedure or policy
Eliminate mistakes made by paper-based processes
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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.