Questionnaire / Audit for Suppliers

Access control
Supplier name:
Company Type:
Contact:
Positions:

C-TPAT Certification? Yes______ No______ SVI#______________________

Participate in other security programs: Yes______ No______
Which program

1. Does your company have a regulation or access procedure for visitors / suppliers? ________________

2. A log book is maintained for access control? ________________

3. Are visitors / suppliers asked for a photo ID to enter their facility? _______________

4. Is there a procedure to remove unauthorized people? _______________

5. Are employee parking lots separate from where tractors / trailer / containers are parked? __________

Physical Security
1. Private vehicles are allowed to park near where loading, unloading, or storage of merchandise is
done? _______________

2. Does your parking have a system of alarms or surveillance cameras? _______________

3. There are locks on all company doors and Windows? _______________

4. Buildings and fences are constructed of strong enough material to prevent unauthorized entry?
_______________

5. Lighting is adequate throughout the parking area, entrances, and where loading and unloading
maneuvers are performed? _______________

Personnel Security
1. Job candidates are required to submit an application? _______________

2. A Depth research is part of the employee hiring process? _______________

3. The information received from the candidate is verified? _______________

4. Existe algún procedimiento de terminación de empleo? _______________

5. Employees are required to wear a company ID? _______________

Security Training and Threat Awareness