Best Practices in Warehouse Risk Management Please restrict your answer to a maximum of 300 words for each question.

1. Do you have a Risk Policy? What are the highlights? 2. What is your organization structure for risk management? 3. What are the KPIs you measure for Warehouse Risk? What is the trend for the past three years? 4. How do you ensure adherence to your SOP? Please provide examples of any reports you use. 5. How do you ensure control effectiveness? Please share a trend of controls bypassed in the past 12 months. 6. How do you address IT/data risk? State the key control parameters. Please share trend data on control breaches in the past three years. 7. Have you had disruptions in the past three years? If so, please explain the situation(s) and what was done to address the challenge(s). 8. How do you ensure true visibility into key events into your operations? What is the lag time for information to reach decision makers? Please provide the trend over the past three years. Please attach sample reports. 9. How do you ensure there are no breaches in your operations? What are the parameters you are monitoring? 10. What information do you collect on warehouse processes like inventory, cost etc.? 11. What is the outline of your contingency plan? Who is responsible for actions if an event occurs?

Please provide minimum 3 testimonials from customers to support this nomination

D 204, RIDDHI SIDDHI COMPLEX,PREM NAGAR ROAD, GOREGAON (WEST), MUMBAI, MAHARASHTRA : 400 062 PHONE: +912228747808, +912228742227 www.iscmindia.com

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Best Practices in Warehouse Risk Management.pdf

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