·         If the factory does not have a procedure, answer NO to question twenty one.

 

22. Are drivers delivering or receiving cargo positively identified before cargo is received or released?

·         We define photo identification as a government or work issued license/badge. An example would be a driver’s license, passport or work badge. 

·         Ask a manager/supervisor when drivers arrive at the factory, are drivers asked to present identification to be granted access? Ask a manager/supervisor to physically see the truck/container check in/check out log or the truck/driver log.

·         If drivers are not asked for identification and the factory does not have one of the logs mentioned, answer NO to question twenty two.

 

23. Does the facility have Target Corporation’s Integrity Hotline information displayed throughout?

·         Ask a manager/supervisor to physically show you where Target Corporation’s Integrity Hotline information is displayed.

·         If the factory does not have Target Corporation’s Integrity Hotline information displayed, answer NO to question twenty three.