Control Framework
Organization personnel
The terminals are managed by the local management team under the direction of the General Manager...
Competence and professional qualifications
All employees engaged in customs-related activities have successfully completed training covering...
Risk register
All customs and excise compliance risks identified by VTTI are centrally captured in a risk regis...
Incident registration
An important element of VTTI’s control framework is incident registration. All employees involved...
Computerization and administration
ERPTo ensure compliance with its authorisations, VTTI strongly relies on its ERP system and the m...
Schematic overview
Schematically, VTTI's C&E control framework is set up as follows: