Audit
What is the Audit assessment timeframe?
June 2022-May 2025
Can you show me where we store all completed certifications?
Sharepoint under warehouse safety checklist-certifications
What baseline countermeasure zone does the UNCON SC managed warehouses fall under and where can I find this information?
White Zone. This can be found in the SC handbook under warehouse security.
Who is responsible for documenting material preservation storage
This is a shared responsibility and is outlined in the shared space agreement.
Show me where to find a copy of the SC warehouse inspections?
Sharepoint- warehouse safety checklist- warehouse inspections
What is the deadline for all security countermeasures to be in place to ensure secuirty levels are maintained in warehouses?
by 2026
what version of the shared space agreement do you have for your warehouse and show me where I can find a copy of it
V1 Or V2
Where can I find a copy of the after-hours procedures?
Sharepoint under after hours
Who is the key POC for the UNCON audit?
Jennifer Fox
What is the process for shipping hazardous materials?
Enviromental/SSHE will be contacted for proper procedure
What is the MOH process?
All MOH must be segregated and labeled MOH and kept either in Cendec or on a spreadsheet. over 5K in cendec under 5K on spreadsheet
When does audit Fieldwork begin?
June 30th
What are the Min PPE requirements for SC yards?
Eye protection
long pants
High Visibilty clothing
steel toe shoes
What is the current pink page exception and where can I find it?
Recording of issues is to be completed within 30 business days of physical issue date instead of 5 business days Sharepoint
When is the deadline to have cycle counts completed prior to audit?
June 30th
Who is responsible for issuing the GR in non SC ran warehouses?
The business line
How are materials accepted into the yard?
Lengths