Are procedures in place to inform local law enforcement of all cases where anomalies or illegal activities are detected or suspected by the company ?
Are procedures in place to inform Bauer representatives of all cases where anomalies or illegal activities are detected or suspected by the company ?
Are procedures in place to ensure that Bauer is provided with accurate, complete, legible documents & information?
Are procedures in place to ensure that the documents & information are protected against exchange, loss, and erroneous information?
Are all security procedures documented?
Are the seals numbers recorded and provided to Bauer's consolidators ?