4. Access Controls
_______ Positively identify (photo I.D.) employees at all points of entry to the facility.
_______ Restrict employee access to cargo and other sensitive areas of the facility.
_______ Management issues, removes and changes access devices (e.g. keys, key cards, etc.).
_______ After hours, offices are securely locked, and access is only permitted with the use of the company access key or key fobs.
_______ Proper visitor ID and/or photo identification is required to be presented upon arrival.
_______ Visitors must sign in and out of a log book.
_______ Visitors must be properly escorted by employees while on the premises.
_______ Drivers delivering or receiving cargo must identify themselves and show proper paperwork before being allowed access to the facility.
_______ Packages and mail are periodically screened before being disseminated.