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ISO 28000 Supply Chain Security Management System Audit Checklist

A comprehensive checklist for auditing the implementation and effectiveness of an organization's supply chain security management system in accordance with ISO 28000 requirements.

ISO 28000 Supply Chain Security Management System Audit Checklist

by: audit-now
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About This Checklist

The ISO 28000 Supply Chain Security Management System Audit Checklist is an essential tool for logistics and transportation companies seeking to enhance their security practices and comply with international standards. This comprehensive checklist addresses critical aspects of supply chain security, helping organizations identify vulnerabilities, mitigate risks, and improve overall operational efficiency. By implementing this checklist, businesses can ensure they meet the requirements of ISO 28000, protect their assets, and maintain a secure and resilient supply chain in an increasingly complex global marketplace.

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Industry

Transportation and Logistics

Standard

ISO 28000 - Supply Chain Security Management

Workspaces

warehouses
transportation hubs
Distribution Centers
Logistics Centers

Occupations

Supply Chain Manager
Security Manager
Logistics Coordinator
Quality Assurance Specialist
Compliance Officer
1
Has all personnel received adequate training on supply chain security protocols?
2
What is the total number of security incidents reported in the last year?
Min: 0
Target: 0
Max: 100
3
How often are security risk assessments conducted?
4
Is there an emergency response plan established and accessible?
5
Are access control measures implemented at the facility?
6
What is the date of the last security audit conducted?
7
How many security personnel are assigned to the facility?
Min: 1
Target: 5
Max: 50
8
When is the next scheduled security training for personnel?
9
Has all safety equipment been inspected in the last month?
10
Were incident reporting procedures followed for any incidents in the past month?
11
What is the average delivery time in hours for shipments?
Min: 0
Target: 48
Max: 168
12
When was the last emergency drill conducted?
13
Has a risk evaluation been completed for all suppliers?
14
How many suppliers are classified as high-risk?
Min: 0
Target: 2
Max: 100
15
Please describe the documented mitigation strategies for identified risks.
16
When was the last comprehensive risk assessment conducted?
17
Is the surveillance system operational and actively monitoring the warehouse?
18
Has fire safety equipment been inspected within the last six months?
19
How many emergency exits are clearly marked and accessible?
Min: 1
Target: 3
Max: 10
20
When was the last security training session for warehouse staff held?

FAQs

The audit process should involve key stakeholders from various departments, including security management, operations, human resources, and top management, to ensure a comprehensive assessment of the organization's supply chain security practices.

The primary purpose of the ISO 28000 audit checklist is to assess an organization's compliance with the ISO 28000 standard for supply chain security management systems, identifying areas for improvement and ensuring the implementation of effective security measures.

ISO 28000 audits should be conducted at least annually, with more frequent internal audits recommended to maintain continuous improvement and address any emerging security risks in the supply chain.

The ISO 28000 audit checklist covers key areas such as security policy, risk assessment and management, operational planning and control, performance evaluation, and continual improvement of the supply chain security management system.

Organizations can prepare for an ISO 28000 audit by conducting regular internal audits, reviewing and updating security policies and procedures, providing staff training on security awareness, and maintaining accurate documentation of security-related activities and incidents.

Benefits of ISO 28000 Supply Chain Security Management System Audit Checklist

Ensures compliance with ISO 28000 requirements

Identifies security gaps in the supply chain

Enhances risk management and mitigation strategies

Improves operational efficiency and reduces security incidents

Boosts customer confidence and trust in the organization