When employees are terminated, for whatever reason, standard procedure should be to remove facility and systems access for these terminated employees.

 

·          The facility is to maintain secure premises to prevent the entry or shipment of illegal or unauthorized cargo. The facility is of secure construction and maintains an alarm system and/or trained security personnel to prevent unauthorized access.

 

The factory must have security personnel on site to prevent unauthorized entry and an alarm system should be in place to guard against entry from non-guarded areas (doors other than main entrances and main entrances when factory is not working). The issuance and collection of access controls (ID badges, keys, key cards, etc.) should be carefully controlled.

 

·      The facility restricts access to the facility by non-employees.

a)         The facility requires identification tags and/or authorized passes.

b)         Visitors and employees wear identification tags at all times while on facility premises or have them available on request.