Indicator |
Risk description |
Possible solutions |
References |
Assignment of production location Additional security and safety measures for access to goods |
Lack of procedures to ensure security and safety of manufactured goods. Unauthorised access to the goods. |
an area is designated for production of goods with appropriate access controls; authorised access to the production area only for designated staff; visitors and third parties have to wear high visibility vests and be accompanied at all times; procedures to ensure safety and security of production processes. |
SAQ - 6.8.2 ISO 28001:2007, section A.3 |
Internal control procedures |
Lack of procedures to ensure security and safety of manufactured goods. Tampering with the goods. |
security processes and procedures should be established to assure the integrity of the production process, e.g. authorised access only for designated staff or appropriately authorised persons, supervision and monitoring of the production process by systems and/or personnel. |
ISO 28001:2007, section A.3 |
Packing of products |
Incomplete control over the packing of the products. Introduction, exchange or loss of produced goods. |
wherever possible products should be packed in a way that tampering is easily to be detected. An example could be the use of special tape with brand names on it. The tape has to be kept under supervision in that case. Another solution is to use tape which cannot be removed residue-free; technological aids to packing integrity may also be used e.g. CCTV surveillance, or weight checking; if possible show the destination of those goods at the latest possible stage (for i.e. bar codes instead of plain text indicating destination). |
SAQ - 6.8.3 |
Quality inspection |
Incomplete control over the flow of goods. Introduction, exchange or loss of produced goods. |
carry out random security and safety checks of produced goods at each stage of production. |