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COSTCO反恐验厂要求

COSTCO反恐验厂要求
1.  Facility has a written security procedures plan.   Yes   No
2.  Facility conducts security awareness training for employees to include recognition of internal conspiracies, maintenance of product integrity, determination of unauthorized access, and procedures to address unauthorized access.   Yes   No
3.  On the day of the visit, auditors observed that the facility is enclosed with fence or wall.   Yes   No
4.  Facility reports that security guards are at the entrance or main check-in reception desk is in operation during working hours.   Yes   No
5.  Facility reports that entire facility and entrance is secured after working hours.   Yes   No
6. Facility reports that 100% of visitors are checked for entry permission.   Yes   No
7.  Facility reports that visitors provide proof of identity and record logs are kept.   Yes   No
8.  Facility reports that drivers of containers are identified and checked prior to entry approval.   Yes   No
9.  Facility reports that container paperwork and seals are checked prior to exit from facility.    Yes   No
10.  On the date of the audit, auditors observed 100% of employees are documented per country’s labor laws.   Yes   No
11.  Facility conducts employment screening and interviewing of prospective employees to include periodic background checks and application verifications.   Yes   No
12.Facility reports that 100% of employees are required to wear identification badges.   Yes   No
13.  Facility reports that all containers are loaded on facility site and auditors observed a loading area.   Yes   No
14.  Facility loading and cargo area are secure to prevent unauthorized access.   Yes   No
15.  Facility keeps a log of “Costco Container 7-Point Inspection and ISO Seal Verification Checklist.”   Yes   No
16.  Facility properly stores empty and full containers on site to prevent unauthorized access.                                                                                                                         

 

Yes

  No

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