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- Buildings are constructed to resist unlawful entry and protect against outside intrusion.
- Adequate locking devices are in place for all entrances.
- Product types are segregated as deemed necessary.
- Areas inside and outside the facility (including parking areas) are adequately lighted, including camera monitoring where deemed advisable.
- Private parking areas are separate from loading docks and cargo areas.
- Internal procedures and communication systems are in place to notify internal security personnel (where applicable) and local law enforcement in the case of a breach in security.
- Shipping and receiving areas are open only to authorized personnel.
- All carriers are C-TPAT certified.
- Visitors are required to display identification badges. Where deemed necessary, employees are required to display identification.
- Introduction and removal of cargo is done according to standardized procedures.
- Cargo is properly marked, weighed, counted, and documented. Seals on containers, trailers, and railcars are in general use.
- Procedures are in place to identify and report shortages and overages.
- Timely movement of goods is tracked.
- Containers are stored to prevent unauthorized access.
- Employees are screened through:
- Background checks
- Application verifications