10.7 Does your facility maintain records of emission events? Please give a summary of your objective If No, please explain: evidence to support this question. 10.8 Does your facility’s environmental management system address where and how solid, chemical, sanitary and wastewater substances are disposed? Please give a summary of your objective If No, please explain: evidence to support this question. 10.9 Does your facility adequately communicate to all facility employees the relevant local and national laws and regulations as well as pertinent facility procedures concerning the environment principle? Please give a summary of your objective If No, please explain: evidence to support this question. PRINCIPLE 11 CUSTOMS COMPLIANCE Facilities will comply with applicable customs laws, and in particular, will establish and maintain programs to comply with customs laws regarding illegal transshipment of finished products. Facilities will ensure that all merchandise is accurately marked or labeled in compliance with all applicable laws. In addition, facilities will keep records. YES NO NA COMMENTARY PRE-AUDIT SELF-ASSESSMENT QUESTIONS 11.1 Does your facility keep copies of all applicable customs/trade program laws and regulations? Please give a summary of your objective If No, please explain: evidence to support this question.
10.7 Does your facility maintain records of emission events? Please give a summary of your objective evidence to support this question. If No, please explain: 10.8 Does your facility’s environmental management system address where and how solid, chemical, sanitary and wastewater substances are disposed? Please give a summary of your objective evidence to support this question. If No, please explain: 10.9 Does your facility adequately communicate to all facility employees the relevant local and national laws and regulations as well as pertinent facility procedures concerning the environment principle? Please give a summary of your objective evidence to support this question. If No, please explain: PRINCIPLE 11 CUSTOMS COMPLIANCE Facilities will comply with applicable customs laws, and in particular, will establish and maintain programs to comply with customs laws regarding illegal transshipment of finished products. Facilities will ensure that all merchandise is accurately marked or labeled in compliance with all applicable laws. In addition, facilities will keep records. PRE-AUDIT SELF-ASSESSMENT QUESTIONS YES NO NA COMMENTARY 11.1 Does your facility keep copies of all applicable customs/trade program laws and regulations? Please give a summary of your objective evidence to support this question. If No, please explain:
2018-01%20WRAP%20Pre-Audit%20Self-Assessment%20English%20Fillable%20Protected.docx