TARGET C-TPAT要求
TARGET C-TPAT STAND
The Customs-Trade Partnership Against Terrorism (C-TPAT) Medium Audit General Guidelines are for the purpose of defining general rules as they apply to the C-TPAT Medium Audit form. These guidelines are an overview of the considerations to be taken with the questions. This standard should be used in conjunction with the C-TPAT Medium Audit Form.
The C-TPAT Medium Audits are completed as part of the Factory Evaluation process. The C-TPAT Medium Audit should be completed by the same person completing the Factory Evaluation.
The information you provide when completing a C-TPAT Medium Audit is important and is used in many ways:
Allows International Supply Chain Security to identify security concerns and work with the vendor to correct them
Assists International Supply Chain Security in basic prioritization of C-TPAT security audits
Provides information on factories where C-TPAT audits have not been conducted
Provides documentation for media, non-governmental organizations (NGO’s), and shareholders that TSS/AMC has looked at security concerns in a particular factory
For Target orders, the medium audit is also used to verify information provided to International Supply Chain Security at the time of C-TPAT registration
Frequency requirements of conducting a C-TPAT Medium Audit are as follows:
Complete one C-TPAT Medium Audit for each Factory Evaluation per factory.
Medium Audits should be completed for both TSS/AMC and non-TSS/AMC factories/orders
Please obtain the C-TPAT Medium Audit questionnaire and best method from email or EOL (Experts Online). The C-TPAT Medium Audit questions will be on a separate, temporary Excel form until FAS-T rolls out to the field. All required fields will need to be completed in full to obtain a ‘completed’ status. Required fields are indicated by an asterisk ( * ) preceding the question on this Standard. Failure to complete a required field will result with an ‘incomplete’ status. The completed audit forms should be sent via email to global.security@target.com. Please also retain a copy of the completed questionnaire in the local TSS/AMC office.
GENERAL INFORMATION
*Date of Visit
?Complete this field using the date of your visit to the factory. Use the format MM/DD/YY. (example: 05/12/04 represents May 12th, 2004)
Date Form is Received by ISCS
?The International Supply Chain Security (ISCS) Team in Minneapolis will fill in this field. NO ACTION REQUIRED BY THE FIELD
*Field Assessment Factory ID
?Complete this field with the factory F#, if known. (example: F00001234).
The factory ID number is found in BPM (Business Partner Management)
If you do not know the factory ID, please leave this field blank.
*Inspector Name/Title:
?Complete this field with the evaluator’s name and title.
*Inspector Office/Country:
?Complete this field with the evaluator’s office city and country location.
*Reason for Visit:
?Please check the appropriate reason for your visit for the following options:
o Factory Evaluation
o Global Compliance Audit
o OTHER (If this option is checked, write the reason for your visit in the space provided)
FACTORY INFORMATION
*Factory Name and Address:
?Complete the Factory’s name and address
?City/Town/Village
?Country
?Province/State
400-6352-900
