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来源:百度文库 编辑:神马品牌网 时间:2024/04/30 01:20:25
2: Physical Security

2.1 Are all of your buildings, yards, warehouses, on & off ramp facilities constructed of materials, which resist unlawful entry and protect against outside intrusion?
2.2 Do you have locking devices on all external and internal doors, windows, gates, and fences?
2.3 Are all areas inside and outside your facility, including parking areas, lighted?
2.4 Do you segregate goods within your warehouse?
2.5 Does your facility have an electronic alarm system?
2.6 Does your facility have motion detectors?
2.7 Does your facility have surveillance cameras?
2.8 Do you receive and/or pack a finished commodity for transportation to a foreign destination?
2.9 Are empty containers stored at your facility?
2.1 Are empty containers locked, using padlocks, seals, or similar locking devices when stored at your facility?
2.11 Are empty containers under surveillance by guards, surveillance cameras, or similar measures?
2.12 Are physical security policies and procedures documented, controlled, communicated to applicable employees and periodically reviewed and updated by company management?
2.13 Do you have an internal security department?
2.14 Do you utilize the services of an outside security company?
2.15 Do you have procedures for detecting, recording, reporting and investigating shortages/overages?
2.16 Do you conduct random assessments of areas in your company's control within the supply chain?