Has a procedure for reporting and recording damage from cargo operations been agreed?
是否接受由于货物装卸操作造成损坏的报告和记录程序?
Is there a procedure for reporting of potential security issues observed by employees?
工厂是否有供雇员如何上报发现潜在安全隐患的渠道或程序?。
The mitigation for management is to audit the reporting procedure and learn the "who" and "how" regarding the handling of these requests.
而对于管理人员来说缓解这个风险的方法是审核报告流程并且了解是“谁”处理了这些请求,并且是“如何处理的”。
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