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Big Lots反恐驗(yàn)廠審核標(biāo)準(zhǔn)及范圍

C-TPAT STANDARD AND SCOPE
Big Lots反恐驗(yàn)廠審核標(biāo)準(zhǔn)參照C-TPAT驗(yàn)廠標(biāo)準(zhǔn)執(zhí)行：

In line with Big Lots' strategy of increasing compliance and visibility within our supply chain, a C-TPAT audit program is being implemented to help ensure that Big Lots' products are manufactured at factories what security criterions are complied with.
為符合增進(jìn)相符性和供應(yīng)鏈可見(jiàn)性的戰(zhàn)略 , Big Lots將推行反恐驗(yàn)廠審核項(xiàng)目幫助確保Big Lots的產(chǎn)品能夠在遵照安全準(zhǔn)則的工廠中生產(chǎn).

In order to facilitate this requirement, Big Lots has selected AsiaInspection as the preferred independent audit provider to visit the factory premises and carry out C-TPAT audits.
為了促進(jìn)這一需求, Big Lots委托Asiainspection亞檢作為獨(dú)立的審計(jì)方對(duì)生產(chǎn)方進(jìn)行Big Lots反恐驗(yàn)廠審核.

The following areas will be covered by AsiaInspection auditors during the audit process:
Big Lots反恐驗(yàn)廠審核員會(huì)在審核過(guò)程中按照如下范圍進(jìn)行審核:

1. Factory Profile 工廠概況
2. Personnel Security 人事安全
3. Physical Security 基礎(chǔ)設(shè)施安全
4. Storage & Distribution 倉(cāng)儲(chǔ)及出貨
5. Shipment Information Control 貨運(yùn)信息控制
6. Information Access Controls 信息權(quán)限控制
7. Contractor Controls 承包商控制
8. Export Logistics 出口物流管理
9. Records & Documentation 文件與記錄控制

The audit will consist of on-site factory tour (security room, warehouse, production area, loading area and etc.), document review and interviews. Please make sure all production processes are running and related managers/supervisors are available during audit day. You need to provide the related evidence or document to auditor when conducting audit. For details pls. refer to attached Document List and General Audit Plan.
Big Lots反恐驗(yàn)廠審核將包括現(xiàn)場(chǎng)工廠參觀（保安室、倉(cāng)庫(kù)、生產(chǎn)區(qū)、裝貨區(qū)等）、文件審查和面談。請(qǐng)確保所有的生產(chǎn)過(guò)程都在運(yùn)行過(guò)程中，相關(guān)的經(jīng)理/主管在審計(jì)日提供。在進(jìn)行Big Lots反恐驗(yàn)廠審核時(shí)，需要向?qū)徲?jì)人員提供相關(guān)的證據(jù)或文件。