Factory Security Audit Report
Provided By
Vendor Name: Test Rite Int Co.,Ltd
Factory Name: NingBo BenBen Electrical Appliance Co.,Ltd
Factory ID (if applicable):N/A
Report No: FS-CP-SH-07304
风云万变Audit Date: 2011/11/09
Audit Type: Initial Audit
Factory Score: 94%
Factory Risk Level: Low
Omega Compliance is Accredited by
US Customs
Table of Contents
SECTION A: INTRODUCTION (3)
SECTION B: EXECUTIVE SUMMARY (4)
SECTION C: CORRECTIVE ACTION PLAN (7)
SECTION D: BEST PRACTICE RECOMMENDATIONS (15)
SECTION E: FACTORY SECURITY TOUR (17)
Section A: Introduction
The purpo of this audit is to asss the degree to which the factory’s curity procedures adhere to the applicable C-TPAT Security Criteria established by the U.S. Customs and Border Protection.
This report details the integrity of the factory’s curity procedures vis a vis the C-TPAT Security Criteria. Through Omega Compliance’s Corrective Action Plan, this document also communicates the deadline for the correction of any non-compliance.
居间行为Below is a procedural overview of how Omega Compliance conducts C-TPAT audits.
meeting
1. Opening
¾ A short summary of the methods and procedures ud during the audit.
¾Establish the official communication links between the audit team and the auditee.
¾Confirm that all necessary resources and facilities are available to the audit team.
review炒生菜的做法
2. Document
¾Review the factory’s curity policy, procedures and all relevant records.
tour
3. Factory鹿鞭的功效
¾Evaluate the physical curity of the factory.
interview
4. Management
¾Interviews with reprentative(s) who overe(s) Human Resources, Security, Shipping, Warehousing and IT and a review of their corresponding curity procedures.
Interview
5. Employee
¾Interviews with randomly lected employees to ascertain their overall curity awareness.
6. Closing
meeting
¾Prent any non-compliance to the factory’s nior management ensuring that they clearly understand the results of the audit.
Section B: Executive Summary
Factory Profile:
Factory Name: NingBo BenBen Electrical Appliance Co.,Ltd Address 1: Lingang Development Zone, Ninghai Address 2: N/A
City: Ningbo City
State: Zhejiang Province
Country: China 345612
Phone: 86-574-65168999
年少多轻狂Fax: 86-574-65233866
刑法修正案九Email:
Website: www.
Total number of workers: 71
Number of permanent workers: 71
Number of temporary workers: 0
Number of migrant/overas
workers:
Religions of workers: N/A
Nationalities of workers: Chine
Business Overview: Type of Industry: Electrical Goods Principle Product:
Lamps and Lanterns Years in business at this location:
3 years
Has the factory undergone a C-TPAT audit for another U.S. importer before? No If so, list the name of each importer: N/A Has the factory undergone a C-TPAT validation by U.S. Supply Chain Security Specialist?
No
唐诗大全
If so, list the date of validation and any curity upgrades made:三八多面手
N/A Is the factory eligible to join as a C-TPAT member administered by U.S. Customs? No Has the factory been invited to join as a C-TPAT member by U.S. Customs? No Does the factory participate in any other curity initiatives?
No If so, plea list them: N/A
