Summary - Additional Requirements

There will be a warehouse inspection in Poland. (Customer: Autoneum Poland). The date is not decided. The inspection scope is: Warehouse Products' Counting and Warehouse Inspection Scope; • Physical conditions of the warehouse, supported by photographs • Security status of the warehouse, supported by photographs o perimeter wall/fence/wire condition the condition of the place where the goods are physically kept, o person & goods entry-exit control and procedures, application status • Physical control of goods; o Goods counting (We can also prepare a checklist if you request) o Packages without labels/with illegible labels (supported by photographs) o Packages with damaged packaging (supported by photographs) o Damaged packages (supported by photos) • Name of the software used for stock control, whether there is online access to stock status

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