Requirements
A threat awareness program should be documented, trained, and logged by security personnel to recognize and foster awareness of security threats posed at each point in the supply chain. Security Training and Threat Awareness Program Procedures should include but not be limited to the following:
• Access Control
o Checking of all employees, visitors, vendors, truck/container driver’s identification or badges upon entering and exiting the facility.
o Seal verification on all containers entering and exiting the facility.
• Physical Security
o Periodic checks of the perimeter fencing to insure integrity
o All lights are working and coverage is adequate enough to eliminate shadows
o CCTV cameras are working and coverage is adequate on all access points and high value areas
o All alarms are in working order, all communication devices, e.g. radios, telephones, etc, are in working order.
• Personnel Security
o Ensure employees possess and display a valid identification badge
o Visitors and vendors must be properly signed in and out of the facility, and are properly escorted when in the facility.
o Background checks must be conducted on employees, in accordance to local, State and Federal laws, prior to hiring.
• Shipping and Receiving
o Ensure that the proper process of signing in and out of containers is being implemented and followed
o All front gate security personnel must be aware of:
What is an acceptable seal
How to respond/report all discrepancies and suspicious activity
Know how to identify and respond to shipping document discrepancies that are not correct, and
Recognize and challenge unauthorized individuals.
All employees must be trained on the policy/procedures that the company has in place to address an incident and how to report it, including the notification to Target through our Consolidator Incident reporting process.
Validation Criteria
• Written procedure to train all employees on the company’s security & threat awareness program.
• Documented employee training on the policy/procedures that the facility has in place to address an incident and how to report it, including the notification to Target.
• Training logs to ensure all employees are trained on the company’s security threat awareness program.
Requirements
A threat awareness program should be documented, trained, and logged by security personnel to recognize and foster awareness of security threats posed at each point in the supply chain. Security Training and Threat Awareness Program Procedures should include but not be limited to the following:
• Access Control
o Checking of all employees, visitors, vendors, truck/container driver’s identification or badges upon entering and exiting the facility.
o Seal verification on all containers entering and exiting the facility.
• Physical Security
o Periodic checks of the perimeter fencing to insure integrity
o All lights are working and coverage is adequate enough to eliminate shadows
o CCTV cameras are working and coverage is adequate on all access points and high value areas
o All alarms are in working order, all communication devices, e.g. radios, telephones, etc, are in working order.
• Personnel Security
o Ensure employees possess and display a valid identification badge
o Visitors and vendors must be properly signed in and out of the facility, and are properly escorted when in the facility.
o Background checks must be conducted on employees, in accordance to local, State and Federal laws, prior to hiring.
• Shipping and Receiving
o Ensure that the proper process of signing in and out of containers is being implemented and followed
o All front gate security personnel must be aware of:
What is an acceptable seal
How to respond/report all discrepancies and suspicious activity
Know how to identify and respond to shipping document discrepancies that are not correct, and
Recognize and challenge unauthorized individuals.
All employees must be trained on the policy/procedures that the company has in place to address an incident and how to report it, including the notification to Target through our Consolidator Incident reporting process.
Validation Criteria
• Written procedure to train all employees on the company’s security & threat awareness program.
• Documented employee training on the policy/procedures that the facility has in place to address an incident and how to report it, including the notification to Target.
• Training logs to ensure all employees are trained on the company’s security threat awareness program.
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