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Big Lots反恐驗廠審核標準及范圍

C-TPAT STANDARD AND SCOPE
Big Lots反恐驗廠審核標準參照C-TPAT驗廠標準執(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.
為符合增進相符性和供應(yīng)鏈可見性的戰(zhàn)略 , Big Lots將推行反恐驗廠審核項目幫助確保Big Lots的產(chǎn)品能夠在遵照安全準則的工廠中生產(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.
為了促進這一需求, Big Lots委托Asiainspection亞檢作為獨立的審計方對生產(chǎn)方進行Big Lots反恐驗廠審核.

The following areas will be covered by AsiaInspection auditors during the audit process:
Big Lots反恐驗廠審核員會在審核過程中按照如下范圍進行審核:

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 倉儲及出貨
5. Shipment Information Control 貨運信息控制
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反恐驗廠審核將包括現(xiàn)場工廠參觀（保安室、倉庫、生產(chǎn)區(qū)、裝貨區(qū)等）、文件審查和面談。請確保所有的生產(chǎn)過程都在運行過程中，相關(guān)的經(jīng)理/主管在審計日提供。在進行Big Lots反恐驗廠審核時，需要向?qū)徲嬋藛T提供相關(guān)的證據(jù)或文件。