DAVIS & GECK CARIBE LIMITED

COVIDIEN

Joining MEDTRONIC

Minimum Security Criteria Form

BASC Certification
Business Partner Name:

r
__________________________________________

Supplier

Contact person:

Company Legal ID #: ______________________

__________________________________________
CE
BASC

Point to Evaluate Business Partner

Is the BASC Certified Business Partner / OAS / ISO 28000?

Rule

Do you have available Security Policies for your staff?

Do you have a procedure of definition and identification of
targets, indicators and risks?
Do you perform internal audits?
Do you drive corrective actions?
Do you conduct management reviews?
Is the Business Partner in the process of becoming certified
BASC or has some other security initiatives in process?

Do you evaluate your business partners regarding BASC/CTPAT

security requirements?
Do you ensure that your business partners are not taking part
in money laundering activities?
Do you perform audits of your Business Associates regarding
the BASC/CTPAT/Other Security Initiatives requirements?
Do you inspect containers prior to export or receive?
Do you inspect vans and trucks prior export or to receive?

Do you ensure the use of the seals when shipping the

containers?
Are the seals properly controlled regarding inventory and
signatures?
Is there a method of access control for employees and visitors?

Is Unathorized people access identified and prevented?

Are there written procedures for the removal of unauthorized
persons?
Do you purify your staff during recruitment process?
Do you do home visits to critical staff?

Do you have a drug awareness program?

Do you perform periodic drugs tests of your personal ?
Do you have procedures to ensure the integrity of cargo?

Do they ensure timely and accurate manifest procedures?

Do you have an established procedure for handling cargo
discrepancy?
Do you have control of locks and keys?
Do you have video camera system in hot spots?

Yes

No

N/A

Reviews/ Comments

Form
F-AN-01

Do you have communication systems and evacuation in case of

emergencies?

Do you have perimeter fencing?

Is the parking area for visitors and employees away from the
cargo storage area?
Do the critical areas have sufficient lighting?
Do the employees have individual access codes to computers?

Are these well-controlled codes?

Does the company have security systems of the information ?

Do you have a training program for all staff on the BASC

requirements?

Important notes

1- If the Business Partner is certified BASC is not necessary to

complete this form, copy of the Certificate must try and validate it
in the www.basc.org.do

Produced by:

Reviewed by:

Approved by:

Seal Business Partner