TARGET C-TPAT STAND
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· When you tour the factory, are you escorted?
· If you are not required to wear a visitor badge and you are not escorted, answer NO to question nineteen.
20. Is application information, such as employment history and references verified prior to employment?
· Ask a manager/supervisor if it is legal to verify employment history and/or references prior to employment. If it is legal ask the manager/supervisor if employment history and/or references are verified prior to employment.
· If it is legal and if employment history and/or references are not verified prior to employment, answer NO to question twenty.
21. Does the factory have procedures in place to remove identification, facility and system access for terminated employees?
· Ask to view the procedure to remove identification, facility and system access for terminated employees.
· We define a procedure for removing identification, facility and system access for terminated employees as, but limited to, date/time of removal, terminated employees name, a record of the identification system device being returned, and the employee name and identification that completed the termination.