OMEGA反恐验厂报告.pdf

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1、FactorySecurityAuditReportProvidedByVendorName:TestRiteIntCo.,LtdFactoryName:NingBoBenBenElectricalApplianceCo.,LtdFactoryID(ifapplicable):N/AReportNo:FS-CP-SH-07304AuditDate:2011/11/09AuditType:InitialAuditFactoryScore:94%FactoryRiskLevel:LowOmegaComplianceisAccreditedbyUSCustomsFactorySecur

2、ityAuditReportTableofContentsSECTIONA:INTRODUCTION.......................................................................3SECTIONB:EXECUTIVESUMMARY..........................................................4SECTIONC:CORRECTIVEACTIONPLAN.................................................7SECTIOND

3、:BESTPRACTICERECOMMENDATIONS.............................15SECTIONE:FACTORYSECURITYTOUR.................................................17OmegaComplianceLimited2FactorySecurityAuditReportForm:OC-FS-011Effective:2010/06/01Version:2OmegaComplianceisAccreditedbyUSCustomsFactorySecurityAuditRepor

4、tSectionA:IntroductionThepurposeofthisauditistoassessthedegreetowhichthefactory’ssecurityproceduresadheretotheapplicableC-TPATSecurityCriteriaestablishedbytheU.S.CustomsandBorderProtection.Thisreportdetailstheintegrityofthefactory’ssecurityproceduresvisavistheC-TPATSecurityCriteria.ThroughOme

5、gaCompliance’sCorrectiveActionPlan,thisdocumentalsocommunicatesthedeadlineforthecorrectionofanynon-compliance.BelowisaproceduraloverviewofhowOmegaComplianceconductsC-TPATaudits.1.Openingmeeting¾Ashortsummaryofthemethodsandproceduresusedduringtheaudit.¾Establishtheofficialcommunicationlinksbet

6、weentheauditteamandtheauditee.¾Confirmthatallnecessaryresourcesandfacilitiesareavailabletotheauditteam.2.Documentreview¾Reviewthefactory’ssecuritypolicy,proceduresandallrelevantrecords.3.Factorytour¾Evaluatethephysicalsecurityofthefactory.4.Managementinterview¾Interviewswithrepresentative(s)w

7、hooversee(s)HumanResources,Security,Shipping,WarehousingandITandareviewoftheircorrespondingsecurityprocedures.5.EmployeeInterview¾Interviewswithrandomlyselectedemployeestoascertaintheiroverallsecurityawareness.6.Closingmeeting¾Presentanynon-c