Belkin Factory C-TPAT Security Audit Checklist (130101)

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1、FACTORYC-TPATSECURITYAUDITREPORTReport#:Page:21of21FactoryName:FactoryAddress:Telephone#:Fax:Email:FactoryEstablishedon:Auditors:TypeofAudit:InitialAuditPreviousReport#:Follow-upAuditRe-AuditOther(pleasespecify):SECTION:POINTSRATING%ACTUAL(A)POSSIBLE(P)(A/PX100)ARecordsa

2、ndDocumentation12%BPersonnelSecurity30%CPhysicalSecurity100%DInformationAccessControl17%EShipmentInformationControl8%FStorageandDistribution43%GContractorControl9%HExportLogistics9%TOTAL:228%PassScore≥70%Re-auditwithin1yearsConditionalpassScore=60%to69.9%Re-auditwithin6m

3、onthsFailScore<60%Re-auditwithin3monthsAuditHistoryNo.AuditDateAuditTypeScoreResultRemark12345DocumentNo.:GQF1010IssueDate:RevisionNo.:3FACTORYC-TPATSECURITYAUDITREPORTReport#:Page:21of21AuditFindingsSummaryNo.Issue123456789101112131415161718192021222324252627282930Audit

4、orComments:DocumentNo.:GQF1010IssueDate:RevisionNo.:3FACTORYC-TPATSECURITYAUDITREPORTReport#:Page:21of21COMPANYORGANIZATIONNAMEMETDURINGAUDITGeneralManagerYesNoSalesManager/MarketingManagerYesNoPlantManagerYesNoQC/QASupervisorYesNoProductionManagerYesNoNameandtitleofpers

5、oninterviewed:GENERALINFORMATION:MajorCustomers:MainProducts:TotalArea(Sq.Meter):No.ofBackUpPowerGenerator:STAFFSStaffFullTimePartTime1.No.ofemployees2.Supervisor3.R&D4.Quality5.Production6.SecurityDocumentNo.:GQF1010IssueDate:RevisionNo.:3FACTORYC-TPATSECURITYAUDITREPOR

6、TReport#:Page:21of21A:RECORDSandDOCUMENTATIONNo.DescriptionYesNo1Doesthefacilityhaveadocumentedpolicythatrequiresthatallsecurityproceduresbedocumented?2Doesthefacilityhaveadesignatedchief/headpersonnelresponsibleforoverallsitesecurity?3Isthereadesignatedsecuritydepartmen

7、t/teamatthefacility?4Aretherefacilityofficialsresponsiblefor:PlantSecurity?5Aretherefacilityofficialsresponsiblefor:PersonnelSecurity?6Aretherefacilityofficialsresponsiblefor:ContractorSecurity?7Aretherefacilityofficialsresponsiblefor:Conveyance/TransportSecurity?8Arethe

8、refacilityofficialsresponsiblefor:Securityauditsorevaluations?9Hasany(internal,secondorthirdparty)sites